Agenda item

The purpose of this report is to present the three-year rolling Service Plans for April 2021 to March 2024 for approval. The Service Plans have been prepared by Heads of Service, in collaboration with their teams and Portfolio Holders, to set out the service objectives for the coming three years in line with the Corporate Strategy 2020-2025 and the Medium Term Financial Plan (MTFP).

Each of the Overview and Scrutiny Committees has reviewed the Service Plans under their remit and their comments have been included in section 7 “Consultation and Engagement” of this report for the Executive’s consideration.

Recommendation

It is recommended that the Executive:

a)      consider the comments and recommendations received by the Overview & Scrutiny Committees, as listed in section 7 “Consultation and Engagement” of this report, and

b)      approve the Service Plans 2021-24, as set out at Annexe 1, for implementation from 1 April 2021.

RESOLVED that the Service Plans 2021-2024 be approved.

Reason: Service Plans are a major part of the Council’s performance framework and delivery mechanism for the Corporate Strategy.

[Service Plans have already been considered by the relevant Overview & Scrutiny Committees.]

94.1    The Leader introduced the three-year rolling Service Plans for April 2021 to March 2024 for approval. The Service Plans had been prepared by Heads of Service, in collaboration with their teams and Portfolio Holders, to set out the service objectives for the coming three years in line with the Corporate Strategy 2020-2025 and the Medium Term Financial Plan (MTFP).

94.2    The Executive RESOLVED that the Service Plans 2021-2024 be approved.