Purpose

The Strategic Plan 2022 to 2026 is the council's main corporate
business plan. The plan embeds the Mayor's vision and the
administration's manifesto into a high level policy framework and
demonstrates how they will be delivered alongside the
council’s statutory duties. The plan sets a framework for
performance monitoring and reporting. It is supported by and
aligned with the Medium-Term Financial Strategy.

Each year the council publishes an Annual Delivery Plan. The
2024/25 Annual Delivery Plan describes the key actions the council
will take this year to deliver the Strategic Plan, and how we will
measure progress.

Content

DECISION
 
1.   
Approve the Annual Delivery Plan for 2024/25 (Appendix 1 to the
report).
 
2.   
Approve the refreshed performance measures for 2024/25 (Appendix 2
to the report, as updated).
 
3.   
Note that the target setting for 2024/25 performance measures will
be developed and reported to Mayor and Members in July 2024.
 
Action by
CHIEF EXECUTIVE (S. HALSEY)
Acting Deputy Director of Strategy, Improvement &
Transformation (R. Beattie)