Issue - meetings


Annual Delivery Plan

Meeting: 07/11/2022 - Executive (Item 53)

53 Annual Delivery Plan 2022/24 pdf icon PDF 694 KB

Report of Chief Executive

 

Purpose of report

 

This report recommends the Annual Delivery Plan for 2022/24 to achieve the vision, aims and ambitions of our Council as contained in our Council’s Business Plan on behalf of the local communities and businesses we are here to serve.

 

Recommendations

            

The meeting is recommended:

 

1.1       To agree the key Strategic Priorities for our Council.

 

1.2       To approve the Annual Delivery Plan 2022/24.

 

1.3       To approve the requirement for future amendments to our Council’s Finance, Performance and Risk reporting to incorporate progress on the key Strategic Priorities as recommended in this report.

Additional documents:

Decision:

Resolved

 

(1)          That the key Strategic Priorities for our Council be agreed.

 

(2)          That the Annual Delivery Plan 2022/24 (annex to the Minutes as set out in the Minute Book) be approved.

 

(3)          That the requirement for future amendments to our Council’s Finance, Performance and Risk reporting to incorporate progress on the key Strategic Priorities be approved. 

 

Minutes:

The Chief Executive submitted a report which recommended the Annual Delivery Plan for 2022/24 to achieve the vision, aims and ambitions of our Council as contained in our Council’s Business Plan on behalf of the local communities and businesses we are here to serve.

 

Resolved

 

(1)          That the key Strategic Priorities for our Council be agreed.

 

(2)          That the Annual Delivery Plan 2022/24 (annex to the Minutes as set out in the Minute Book) be approved.

 

(3)          That the requirement for future amendments to our Council’s Finance, Performance and Risk reporting to incorporate progress on the key Strategic Priorities be approved. 

 

Reasons

 

Through the agreement of the recommendations contained in this report the Council is ensuring the focussed delivery of the priorities contained within the Business Plan on behalf of the local communities we are here to serve.

 

Alternative options

 

Option One: No Annual Delivery Plan – given the challenges and opportunities facing the Council the need for a clear plan which enables the Council’s achievement of the Business Plan is essential.

 

Option Two: Annual Delivery 2023/24 - given the challenges and opportunities facing the Council the need for a timely plan which enables the Council’s achievement of the Business Plan is essential.