Issue - decisions
Corporate Planning Timetable 2013-14
That the strategic plan and the
corporate planning timetable, as set out below, be agreed:-
Date
|
Action
|
8
August 2012
|
Cabinet
consider the corporate planning timetable
|
August
– November 2012
|
- Review
of the Strategic Plan and Medium Term Financial Strategy at Cabinet
Away Days.
·
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
·
Review of strategic risk management
|
September to October 2012
|
Budget
Consultation
|
December 2012
|
Updated
Strategic Plan and MTFS agreed for consultation by
Cabinet
|
January
2013
|
Corporate Services Overview and Scrutiny consider updated
Strategic Plan and Medium Term Financial Strategy and make
recommendations to Cabinet
|
February 2013
|
Cabinet
consider Strategic Plan and Medium Term Financial Strategy and
recommend to Council
|
February 2013
|
Council
agree and adopt the Strategic Plan and Medium Term Financial
Strategy
|
April
2013
|
Implementation of the Updated Strategic Plan and Medium Term
Financial Strategy
|