Issue - meetings

Annual Plan 2022-2023

Meeting: 27/01/2022 - Strategy and Resources Committee (Item 47)

47 Annual Plan 2022-2023 pdf icon PDF 238 KB

This report sets out the Annual Plan 2022- 2023 outlining the key objectives to support the delivery of the Council’s Four Year Plan 2020- 2024.

Additional documents:

Decision:

Following consideration, the Committee resolved unanimously to:

(1)          Approve the draft key objectives and deliverables identified within the Annual Plan for 2022 -2023 and recommend approval by Council subject to approval of the 2022/23 budget proposal.

 

Minutes:

The Committee received a report setting out the Annual Plan for 2022/2023 outlining the key objectives to support the delivery of the Council’s Four Year Plan 2020-2024.

The Committee received an introduction from the Head of Corporate Assurance.

The Committee considered the following matters:

a)            Town Hall Asset Review: caution should be exercised to not make decisions before all the facts have been ascertained.

b)            Climate Change Action Plan: the Annual Plan includes the Climate Change Action Plan as a deliverable.  It was confirmed that the Environment and Safe Communities Committee have received an update on the Climate Change Action Plan.

c)            Item 27 of the Annual Plan (Supporting residents to feel safe and secure): The wording of this item will be reviewed in order to consider the inclusion of aspects such as violence against women and girls.

d)            The reviewed wording of certain items on the Annual Plan will be circulated to Committee Members prior to Full Council’s consideration of the report and Plan.

Following consideration, the Committee resolved unanimously to:

(1)          Approve the draft key objectives and deliverables identified within the Annual Plan for 2022 -2023 and recommend approval by Council subject to approval of the 2022/23 budget proposal.