Decision details
Refreshed Corporate Plan for 2010-13 and Draft Departmental Services Plans 2010/11
Decision Maker: Cabinet,
Decision status: Awaiting Implementation
Is Key decision?: No
Is subject to call in?: Yes
Decisions:
The Deputy Chief Executive / Director of Corporate Services presented the draft, refreshed Corporate Plan delivery framework for 2010/13 alongside Departmental service plans for 20010/11. The Corporate Plan framework took into account the projects and activities identified by departments in their plans as being critical to the delivery of the Council’s medium-term aims and 2010/11 priorities.
Resolved – That,
(1) the refreshed Corporate Plan delivery plan for 20010/13 (Appendix 1), be agreed;
(2) the individual departmental service plans (Appendix 2) subject to budget and target setting, be agreed; and
(3) final versions of both the Corporate Plan and departmental service plans in March 2010, further to target and budget setting and the quality assurance activities outlined in paragraph 5.3 of the Director’s report, be agreed.
Publication date: 22/01/2010
Date of decision: 14/01/2010
Decided at meeting: 14/01/2010 - Cabinet
Effective from: 30/01/2010
Accompanying Documents:
- Refreshed Corporate Plan 2010-13 Report PDF 66 KB
- Appendix 1-Draft Corporate Plan PDF 166 KB
- Appendix 2-Draft Corporate Services Plan PDF 243 KB
- Appendix 2-Draft CYPD Plan PDF 203 KB
- Appendix 2-Draft DASS Plan PDF 238 KB
- Appendix 2-Draft Finance Plan PDF 226 KB
- Appendix 2-Draft LHRAM Plan PDF 212 KB
- Appendix 2-Draft Regeneration Plan PDF 247 KB
- Appendix 2-Draft Technical Services Plan PDF 252 KB