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Appendix A
Corporate Planning Timetable
|
Date |
Action |
|
12 June 2018 |
All Member Workshop on the Strategic Plan
|
|
22 June 2018 |
Leaders’ Forum to look at results of the workshop and consider the themes for the follow up member workshops
|
|
W/C 25 June 2018 |
Summary of workshop outcomes issued to all Members.
|
|
16 July to 10 August |
Workshops held on themes involving Councillors, Officers, External Support as appropriate
|
|
June – September |
Data Collection to inform the Strategic Plan including key stakeholder priorities, resident survey data and performance information. This will be reported to Committee with Strategic Plan themes
|
|
13 September |
Leaders’ Forum to consider the themes, actions, analysis and stakeholder engagement
|
|
September – October |
Resident Consultation on the Budget and to inform the Strategic Plan. Where the engagement is primarily carried out digitally, provision will be made for including those who cannot access consultation in this way. We will involve the Communications Member Sounding Board.
Service Planning – Heads of Service and Unit Managers |
|
October 2018 |
Draft Strategic Plan Themes to each Service Committee
|
|
November 2018 |
Medium term Financial Strategy to Service Committees
|
|
28 November 2018 |
Strategic Plan to Policy and Resources Committee
|
|
12 December 2018 |
Medium Term Financial Strategy and Strategic Plan to Council
|