Agenda item
Refreshed Corporate Plan for 2010-13 and Draft Departmental Services Plans 2010/11
- Meeting of Cabinet, Thursday, 14th January 2010 6.15 p.m. (Item 265.)
- View the background to item 265.
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:
- Refreshed Corporate Plan 2010-13 Report, item 265. PDF 66 KB
- Appendix 1-Draft Corporate Plan, item 265. PDF 166 KB
- Appendix 2-Draft Corporate Services Plan, item 265. PDF 243 KB
- Appendix 2-Draft CYPD Plan, item 265. PDF 203 KB
- Appendix 2-Draft DASS Plan, item 265. PDF 238 KB
- Appendix 2-Draft Finance Plan, item 265. PDF 226 KB
- Appendix 2-Draft LHRAM Plan, item 265. PDF 212 KB
- Appendix 2-Draft Regeneration Plan, item 265. PDF 247 KB
- Appendix 2-Draft Technical Services Plan, item 265. PDF 252 KB