Corporate Plan Delivery Plans 2015-2019
PDF 59 KBDecision Maker: Executive Director of Operations and Finance
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
The Corporate Plan Delivery Plans underpin the
overarching Corporate Plan which has previously been agreed by the
Council. They set out the challenges faced by the Council, where we
aim to be in 2019 and the areas on which we will focus. The
performance indicators that will be monitored to assess progress
towards the Council’s ambitions and the associated risks are
also set out in the Delivery Plans.
Decision:
That, following the decision of the Council on 24 September (Minute 62 (ii) refers), the Corporate Plan delivery plans be presented to the Council meeting on 11 May 2016.
Reasons for the decision:
To enable a six week consultation period to be carried out in accordance with the paragraph F4.1 of the Standing Orders – Budget and Policy Framework.
Alternative options considered:
None
Implementation:
This decision will come into force immediately.
Information:
At the Council meeting on 24 September 2015, the Council approved the Corporate Plan 2015-2019 and agreed for delivery plans to be developed and considered by the Council as part of the budget setting process in February 2016.
The draft delivery plans were developed alongside the budget during January and were published on 25 January 2016 for consideration by the Overview and Scrutiny Board on 27 January 2016. The Overview and Scrutiny Board deferred consideration of the draft Corporate Plan delivery plans to the next meeting of the Board to be held on 17 February 2016.
The Council is required to consult for a minimum of six weeks on changes to the Policy Framework and therefore it is proposed to defer consideration of the Corporate Plan delivery plans until the next Council meeting on 11 May 2016.
Interests and Nature of Interests Declared:
None
Publication date: 18/02/2016
Date of decision: 18/02/2016
Contact Governance Support
- Email: governance.support@torbay.gov.uk
- Tel: 01803 207087
- Fax: 01803 207112
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