HOUSING AND COMMUNITY COHESION POLICY ADVISORY COMMITTEE

14 JANUARY 2025

 

Corporate Strategy 2025-2035

 

Timetable

Meeting

Date

Climate Transition, Corporate and Environmental Services Policy Advisory Committee

07/01/2025

Planning and Healthier Stronger Communities Policy Advisory Committee

08/01/2025

Housing and Community Cohesion Policy Advisory Committee

14/01/2025

Overview and Scrutiny Committee

21/01/2025

Cabinet (Leader of the Council)

05/02/2025

Council

19/02/2025

 

 

Will this be a Key Decision?

Yes

Urgency

Not Applicable

Final Decision-Maker

COUNCIL

Lead Director

Angela Woodhouse, Director of Strategy, Insight and Governance

Lead Officer and Report Author

Angela Woodhouse, Director of Strategy, Insight and Governance

Anna Collier, Head of Insight, Communities and Governance

Classification

Public

Wards affected

All


 

 

Executive Summary

 

This report sets out the Mission, Priorities and Outcomes for the new Corporate Strategy 2025-35. The new Corporate Strategy is included at Appendix 1.

 

The report includes information on how the document has been drawn together including the results of consultation and feedback at Appendix 3.

 

An action plan for year 1 is included at Appendix 2, which shows impact of the priorities on the budget for 2025/26.

 

A table has been included setting out the areas of focus for each Policy Advisory Committee based on the Portfolio Holders the Committee aligns to.

 

Purpose of Report

 

Recommendation

 

This report asks the Committee to consider the following recommendation to the Cabinet:

Review the Corporate Strategy and Year 1 Action Plan and provide feedback to Cabinet.

 

 



Corporate Strategy 2025-2035

 

1.       CROSS-CUTTING ISSUES AND IMPLICATIONS

 

 

Issue

Implications

Sign-off

Impact on Corporate Priorities

The current four Strategic Plan objectives are:

 

·         Embracing Growth and Enabling Infrastructure

·         Safe, Clean and Green

·         Homes and Communities

·         A Thriving Place

 

This report sets out the New Corporate Strategy at Appendix A, this includes new priorities for 2025-35 to be adopted for the next financial year. These are proposed as:

·         A High Quality Place adapted for a Changing Climate

·         Resilient Communities

·         Quality Homes

·         Fairer Economy for People and Planet

Director of Strategy, Insight and Governance

Cross Cutting Objectives

The current four cross-cutting objectives are:

 

·         Heritage is Respected

·         Health Inequalities are Addressed and Reduced

·         Deprivation and Social Mobility is Improved

·         Biodiversity and Environmental Sustainability is respected

 

This report sets out the New Corporate Strategy at Appendix A, this includes new priorities for 2025-35 to be adopted for the next financial year. Cross cutting objectives have not been included as a strand in the new strategy.

Director of Strategy, Insight and Governance

Risk Management

The Council’s corporate risk strategy includes strategic risks associated with the Strategic Plan these risks will need to be reviewed once the new Corporate Strategy has been agreed.

Director of Strategy, Insight and Governance

Financial

The Medium-Term Financial Strategy is aligned with the strategic priorities with actions resourced for year 1 as identified in Appendix 2, the medium term financial strategy is also on this agenda for consideration.

Section 151 Officer & Finance Team

Staffing

There will be staffing implications with a new corporate strategy and financial strategy. The Head of Paid service has responsibility for ensuring staffing and support is in place for delivering the strategy. Following approval of the Corporate Strategy business planning will be undertaken for all services which will in turn translate to priorities for employees

Director of Strategy, Insight and Governance

Legal

Each local authority has a statutory duty to make arrangements to secure continuous improvement in the way in which its functions are exercised, having regard to a combination of economy, efficiency and effectiveness, The Council’s Corporate Strategy, alongside other core documents, such as the medium-term financial strategy demonstrates compliance with this duty

Deputy Head of Legal

Information Governance

The recommendations do not impact personal information (as defined in UK GDPR and Data Protection Act 2018) the Council Processes.

Director of Strategy, Insight and Governance

Equalities

Equality impact assessments may need to be carried out for any decisions made in relation to services as part of the new Strategic Plan and Medium-Term Financial Strategy.

Equalities and Communities Officer

Public Health

 

 

We recognise that the recommendations will not negatively impact on population health or that of individuals. There is a desire in the new Corporate Strategy to positively affect population health.

 

Director of Strategy, Insight and Governance

Crime and Disorder

Crime and Disorder priorities are being developed as part of the Community Safety Plan these will be put to Overview and Scrutiny and Council in dure course.

Director of Strategy, Insight and Governance

Procurement

There are implications for procurement in relation to the fairer economy for people and planet priority which aims to create a circular local economy and has actions relating to how the council makes decisions going forward.

Section 151 Officer

Biodiversity and Climate Change

Biodiversity and Climate Change are embedded in the new priorities particularly in High Quality Place adapted for a changing climate, a new Biodiversity and Climate Change Strategy is under development to deliver the aspirations in the plan and there are a number of actions in the year 1 action plan that align to this priority, this strategy will positively impact biodiversity and climate change.

Director of Strategy, Insight and Governance

 

 

2.   INTRODUCTION AND BACKGROUND

 

 

Timeline of Strategic Plan Development

 

2.1     The Corporate Strategy is a core element of our corporate planning. The priorities and outcomes in the Corporate Strategy are developed alongside the Medium-Term Financial Strategy (MTFS) to ensure consistency between priorities, service delivery and budgets. Business Planning allows the Council to convert high level priorities from the Corporate Strategy into actions for each directorate, service, or team across the Council, which then feeds into individual staff priorities.

 

2.2     The current Strategic Plan was developed in 2018 and planned to run until 2045. Following the local election in May 2024, the Council has appointed a new Leader and they have appointed a Cabinet. The Leader and Cabinet requested that a new strategic plan be developed this year. A timetable for the development of the new Strategic Plan since renamed as the Corporate Strategy was approved by Cabinet in July following consultation with the Policy Advisory Committees.

 

2.3     Informal Cabinet meetings were held in July and August to develop the new priorities and actions for the Corporate Strategy, initial meetings were facilitated by the Local Government Association with Corporate Leadership Team participation. These were followed with workshops with the leads for topics from the Wider Leadership Team facilitated by the Head of Insight, Communities and Governance.

 

Consultation

 

2.4     Resident engagement was undertaken between 6 September and 20 October 2024 to inform the budget, assess satisfaction with key services and identify what matters most to our residents. 

 

2.5     A survey was carried out online and by post, with a direct email to over 13,000 residents who had consented to being contacted by email. It was open to all Maidstone Borough residents aged 18 years and over. A mailed paper copy was sent to a sample of 5,539 households.  Paper copies and QR access code were also available at engagement events. 14 engagement events were held at various locations around the borough. In addition, the survey was promoted on the Council’s website, social media and in the local press.

 

2.6     A total of 4,262 people responded to the questionnaire, of which 2,884 provided age and gender information allowing these responses to be weighted in line with the population of Maidstone.  Data was weighted according to the known population profile to counteract non-response bias. The weighting profile is based on the 2023 mid-year ONS population estimates. The under-representation of 18-34 year olds means that high weights have been applied to responses in this group, therefore the results for this group should be treated with caution.

 

2.7     This is a reliable response rate and the overall results are accurate to ±1.81 at the 95% confidence level.  A confidence level is a statistical measure that tells us how certain we are about the accuracy of a survey results. This means that if we repeated the same survey 100 times, 95 out of those 100 times, the results would fall within the specified margin of error (±1.81%). For example, a 50% agreement rate to a question could, in reality, lie within the range of 48.19% to 51.81% confidence intervals.  Response rates achieved by some authorities in our CIPFA nearest neighbour groups and by other Kent authorities are presented for information in the table below:

 

Authority

Response Rate (resident and budget surveys)

Maidstone

4262

Basingstoke and Deane

1,103

Ashford

1,132

Tunbridge Wells

1,507

Swale

68

Folkestone and Hythe

4

Dover

244

Thanet

259

 

 

2.8     The results of the resident survey can be seen in Appendix 3, the priority “A high quality place, adapted for the future” was changed to A high quality place adapted for a changing climate following consultation to reflect the ambition in this area. Key findings were:

 

·         ‘A high quality place, adapted for the future’ was the highest scoring priority and ‘Quality homes’ was the lowest scoring priority.

 

·         Waste Collection was found to be the ‘most important’ mandatory service that the Council provided (58.4%).

 

·         The mandatory service where respondents felt spending should be increased most was Community Safety (63.2%)

 

·         The mandatory service which respondents felt should be reduced was Democratic & Electoral Services (40.8%).

 

·         Satisfaction with the local area as a place to live has increased by 15.6%, from 50.9% in 2023 to 66.5% in 2024.

 

·         Across the wellbeing matrix measures, there has been an improvement in the scores for anxiousness and isolation since the 2022 survey. However, the scores for life satisfaction and community/neighbour support have declined.

 

·         58.6% of respondents rated their health and wellbeing positively (‘very good’ and ‘good’ responses combined), since the 2022 survey the proportion answering this way has declined by 6.2 percent points.

 

·         Mote Park had the highest satisfaction rating across the Council Services in the survey at 80.6%.

 

·         Availability of on -street parking in the Town Centre had the lowest satisfaction rating across the Council services in the survey at 14.0%

 

·         The Council service that has seen the greatest improvement in satisfaction was Maidstone Museums with an increase in satisfaction of 9.6 percent points.

 

·         The Council service that had the greatest decline in satisfaction was general waste collection with a decrease in satisfaction of 16.9 percent points.

 

·         21.4% agreed that they could influence decision in their local area, since 2022 survey the proportion answering this way has declined by 3.7 percent points.

 

·         When asked about participation in local decision making, 31.0% said that they wanted to know more about how decisions were taken in their area, but ‘didn't want to be involved beyond that’.

 

·         50.2% said they felt ‘very well informed’ or ‘fairly well informed’. Since the 2022 Resident Survey the proportion answering this way has declined by 8.7 percent points.

 

·         The most common theme when respondents were asked what they loved about where they lived was Parks & Open Spaces.

 

·         When asked what their biggest worry right now is - the most common theme was overdevelopment and infrastructure.

 

 

2.9     Consultation was also undertaken with partners through presentations and events. The Leader gave a presentation to Anchor Institutions on the 9 October.  A presentation was given to the Voluntary and Community Sector (VCS) in November. A survey was run for the VCS and for businesses between October and November which received 57 responses (this survey asked for views on the priorities, economic and developments services and doing business/operating in Maidstone.  Two business breakfast engagement were held with businesses at the Innovation Centre and at the Business Terrace. The results of these activities are included at Appendix 3.

 

2.10  A Member workshop was held on 14 October to review each priority theme, identifying gaps and opportunities. The following themes were identified:

 

·         Transport/walking and cycling was a common theme across the priorities

·         Behaviour Change – how do we affect and influence residents to achieve the ambitions

·         Financial Risk

·         Scope of control v influence

·         Parks and Green Spaces

·         Young people

·         Events

 

2.11  Wider Leadership Team reviewed the draft priorities and areas of focus and provided the following feedback.

 

       Greater clarity and context for each priority

       Creating a positive narrative for our place

       Need for link to our business/commercial services i.e. crematorium, building control

       Clarity on affordable housing

       More actions to support adaptation

       Gypsy, Roma and traveller provision and support

       Cleansing and safety are missing

 

Priorities

 

2.12  Cabinet reviewed the feedback provided by residents, members, partners, businesses, and senior officers and on the basis of the feedback have reshaped the areas of focus and developed a year one action plan.  The draft strategy can be seen at Appendix 1. The revised draft priorities have stayed the same apart from the change to A High Quality Place, Adapted for the future to adapted for a changing climate, they are outlined with their context below.

 

·  A High Quality Place, Adapted for a Changing Climate. Maidstone is a place of rich history and natural beauty. We are committed to preserving this heritage and creating a sustainable future for generations to come. This priority focuses on protecting and enhancing our environment, from our urban centre to our rural landscapes and villages. We will address pressing environmental challenges, investing in green infrastructure, improving public spaces, and promoting sustainable transport. We will take a collaborative approach with residents, businesses, and community groups, to create a vibrant and sustainable place for everyone to enjoy.

 

·  Resilient Communities. Our strong and resilient communities are the foundation of our thriving borough. We will empower residents, foster local partnerships, and address social and economic challenges including poverty, to create a borough where everyone has the opportunity to thrive. This priority focuses on working with the voluntary and community sector to strengthen communities. We will address health inequalities, ensuring our residents are heard and services are accessible to all. 

 

·  Quality Homes. A safe, warm, and comfortable home is essential for the wellbeing of our residents and the basis of a resilient community. This priority focuses on enhancing the quality and availability of housing options across the borough, that anyone can afford to pay for. By investing in new affordable housing, implementing robust homelessness prevention strategies, and raising standards within the private rented sector, we will ensure everyone has access to a secure, high-quality, and affordable home.

 

·  Fairer Economy for People and Planet. A fairer economy will ensure that people’s needs are met without harming the environment. This priority focuses on creating a more sustainable and equitable future for our borough. It represents a move away from a linear ‘take, make, consume and throw-away society’, towards one that minimises waste of energy and resources, reduces pollution, keeps products and materials in use for as long as possible and supports the regeneration and protection of natural resources.

 

2.13  The year one action plan can be seen at Appendix Two and actions are reflected in the Medium-Term Financial Strategy.  Significant projects in 2025/26 include.

 

2.14  The table below sets out the relevant priorities for each Policy Advisory Committee, so that feedback is focused on the areas relevant to each Committee’s remit.

 

Policy Advisory Committee

A High-Quality Place, Adapted for a Changing Climate

Resilient Communities

Quality Homes

Fairer Economy for People and Planet

Climate Transition, Corporate And Environmental Services

 

 

X

 

 

 

 

X

Housing And Community Cohesion

 

 

X

 

X

 

Planning And Healthier Stronger Communities

 

X

 

X

 

 

X

3.      AVAILABLE OPTIONS

 

3.1     Recommend as is.

 

The Corporate Strategy at Appendix 1 has been developed following consultation and engagement with Councillors, businesses, officers, and residents as outlined in the report.

 

3.2     Amend and recommend.

 

Following consideration of all the feedback and the Committee could decide to amend the document and recommend an amended version to Cabinet.

 

3.3     Do not recommend a new Corporate Strategy.

 

The current strategy (strategic plan as was) finishes in 2045 so the Committee could recommend that the current document remain in place. It does not however reflect the priorities of the new administration and the subsequent change to allocation of resources.

 

3.4     Draft a new version of the strategy.

 

Committee could recommend that a new version of the strategy be drafted. If this option was taken forward it would be difficult to achieve for Council in February 2025.

 

 

4.        PREFERRED OPTION AND REASONS FOR RECOMMENDATIONS

 

4.1    Policy Advisory Committees are being asked for their feedback on the Corporate Strategy and Year 1 action plan at Appendix 1 and 2. The preferred option is either that the documents are recommended as presented or recommended with suggested amendments.

 

 

5.       RISK

5.1    The risks associated with this proposal, including the risks if the Council does not act as recommended, have been considered in line with the Council’s Risk Management Framework and operationally through the service planning process. We are satisfied that the risks associated are within the Council’s risk appetite and will be managed as per the Policy.

 

 

6.       CONSULTATION RESULTS AND PREVIOUS COMMITTEE FEEDBACK

 

6.1     A summary of the consultation process is outlined at paragraphs 2.4 to 2.10 and the results can be seen at Appendix 3. The Committees’ feedback will also inform the final development of the strategy and action plan prior to submission to Council.

 

 

7.       NEXT STEPS: COMMUNICATION AND IMPLEMENTATION OF THE DECISION

 

7.1     If the Corporate Strategy is approved by Council, work will then be undertaken on new Key Performance Indicators which will monitor the Strategy.  These will come to Policy Advisory Committees and Cabinet in March for approval.

 

7.2     The agreed documents will be publicised and work will  begin on the year one action plan and developing service level Business Plans

 

 

 

8.        REPORT APPENDICES

 

The following documents are to be published with this report and form part of the report:

·         Appendix 1: Corporate Strategy 2025-35

·         Appendix 2: Year One Action Plan

·         Appendix 3: Resident Survey Report

 

 

9.        BACKGROUND PAPERS

 

None