The Council Plan 2023-27, the Annual Plan 2023-24 and their resourcing

September 28, 2023 Cabinet, Council (Other) Key decision Approved View on council website
Full council record
Content

RESOLVED
 
To approve the Council Plan 2023-2027 and the
Annual Plan 2023-24.
 
RECOMMENDED TO
COUNCIL
 
(i)    To adopt
both plans as approved. 
 
(ii)   To add £48,010 expenditure for the two
new posts, outlined in section 3 of the Cabinet report, to the
budget for 2023/24.
 
REASON
 
(i)    The
Council must have a policy framework on which to base its
decisions. The Council Plan and Annual Plan are the core documents
of this framework. Page 15 Agenda Item 6.
 
(ii)   The Council needs enough staff in project
management and property to progress the current year’s
capital programme and new projects in the Annual Plan.
 
 
 
 

Supporting Documents

Council Plan adn Annual Plan - September 2023 FINAL REPORT.pdf

Details

OutcomeRecommendations Approved
Decision date28 Sep 2023