Issue - meetings

Corporate Plan: Key Priority Targets for 2018 to 2019

Meeting: 26/07/2018 - Strategy and Resources Committee (Item 81)

81 Corporate Plan: Key Priority Targets for 2018 to 2019 pdf icon PDF 86 KB

This report provides a list of all the Key Priority Targets for 2018 to 2019

Additional documents:

Decision:

The Committee reviewed and agreed its Key Priority Targets for 2018 to 2019 as detailed in Annexe 1 of the report and outlined in paragraph 2.1.

Minutes:

A report was presented to Members that provided a list of Priority Targets relevant to the Strategy and Resources Committee in relation to the corporate priorities of “Keeping our Borough clean and green”, “Supporting our community”, “Managing our Resources” and “Supporting businesses and the local economy”.

The report highlighted that delivery of the Corporate Plan would be captured in performance reports, which would detail what the Key Priority Targets were, what would be done and how these would be measured.  Progress would be reported directly to members via Members’ Update but all targets would continue to be reported for scrutiny to the Audit, Crime & Disorder and Scrutiny Committee.

In relation to Horton Chapel, it was noted that the target for delivery of the project was March next year. The transfer of this undertaking was not straightforward – there was a need to ensure that the release of funds to the Horton Chapel Arts & Heritage Society mirrored the release of Heritage Lottery funds.

It was also confirmed that the target achievement date of April 2018 was correct in respect of the delivery of the Income Generation Plan.

Accordingly, the Committee agreed its Key Priority Targets for 2018 to 2019 as detailed in Annexe 1 of the report and outlined in paragraph 2.1.