Decision

Delivery Plan Monitoring - Q3

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 11, 2025

Purpose:

Content: ·       Cabinet noted progress to date with the programmes within the People Portfolio as set out in Appendix 1 of the submitted report; ·       Cabinet approved closure of the Radical Overhaul of Consultation and Engagement (ROCE) programme, noting how implementation of the Council’s new engagement hub model will now take place through business as usual operations; ·       Cabinet approved closure of the Independent Living programme, noting the outcomes delivered, the transition of activity to business as usual operations and the return of £250,000 of unused budget to the One Hounslow Transformation Reserve; ·       Cabinet noted the addition of the End-to-End Housing Repairs project to the People Portfolio; ·       Cabinet noted progress to date with the projects within the Place Portfolio as set out in Appendix 4 of the submitted report; ·       Cabinet noted progress to date with the projects within the Capital Portfolio as set out in Appendix 5 of the submitted report; ·       Cabinet noted progress to date with the projects within the Digital Portfolio as set out in Appendix 6 of the submitted report.

Supporting Documents

Delivery Plan Monitoring - Q3 2024-25 - Report.pdf
Delivery Plan Monitoring - Q3 2024-25 - Appendix 1 - People Portfolio Status Report.pdf
Delivery Plan Monitoring - Q3 2024-25 - Appendix 3 - Independent Living Programme Closure Report.pdf
Delivery Plan Monitoring - Q3 2024-25 - Appendix 4 - Place Portfolio Status Report.pdf
Delivery Plan Monitoring - Q3 2024-25 - Appendix 5 - Capital Portfolio Status Report.pdf
Delivery Plan Monitoring - Q3 2024-25 - Appendix 6 - Digital Strategy Portfolio Status Report.pdf
Delivery Plan Monitoring - Q3 2024-25 - Appendix 2 - ROCE Closure Report.pdf

Related Meeting

Cabinet - Tuesday, 11 February 2025 7:00 pm on February 11, 2025