Issue
Issue - decisions
Corporate Planning Timetable
That an update to the strategic plan and the
corporate planning timetable, as set out below, be
agreed.
Date
|
Action
|
14 September
2011
|
Cabinet consider the
corporate planning timetable
|
June – November
2011
|
- Review
of the Strategic Plan and Medium Term Financial Strategy at Cabinet
Away Days, reviewing each priority and agreeing priority
actions.
·
Assessment of progress against priorities and
outcomes
·
Informal discussions with Cabinet
·
Meetings with Heads of Service and
officers
·
Identification of savings and growth
items
·
Scrutiny Budget Working group to look at
proposals
|
September to October
2011
|
Budget Consultation and
Resident Survey of customer satisfaction and actions for
outcomes
|
December
2011
|
Updated Strategic Plan
and MTFS agreed for consultation by Cabinet
|
January
2012
|
Corporate Services
Overview and Scrutiny consider updated Strategic Plan and Medium
Term Financial Strategy and make recommendations to
Cabinet
|
February
2012
|
Cabinet consider
Strategic Plan and Medium Term Financial Strategy and recommend to
Council
|
March 2012
|
Council agree and
adopt the Strategic Plan and Medium Term Financial
Strategy
|
April 2012
|
Implementation of the
Updated Strategic Plan and MTFS
|