Agenda item

Refreshed Corporate Plan for 2010-13 and Draft Departmental Services Plans 2010/11

Minutes:

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.

Supporting documents: