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Issue - meetings

Decision:

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

Minutes:

DECISION MADE: 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

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