Issue - meetings
Corporate Planning Timetable 2013-14
Meeting: 08/08/2012 - Cabinet. (Item 69)
69 Corporate Planning Timetable 
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Decision:
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 |
· 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
|
Minutes:
DECISION MADE: 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 |
· 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
|
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