Issue - meetings

Council Plan 2010/2013 Part 1

Meeting: 02/09/2009 - Cabinet (Item 54)

54 Council Plan 2010/2013 Part 1 pdf icon PDF 1 MB

Minutes:

The Cabinet considered a report on the proposed Council Plan 2010/2013 which recommended that the Council’s Vision and Council Objectives be re-confirmed, that the number of priorities be increased from four to six and presented outline budget bids/key deliverables for delivering the required improvement on the priorities to meet residents’ expectations.  Following discussion on the six priorities it was agreed that the Assistant Chief Executive amend the key deliverables as agreed:

 

Town Centre

1.

Improved Retail and Leisure Offer

 

2.

Improved Public Realm

 

3.

New Train Station

 

 

 

Climate Change

1.

CO2 emissions

 

2.

Flooding

 

RECOMMENDED:

(a)       that the Vision and Council Objectives be reconfirmed;

(b)       that a fifth corporate value: value for money be added;

(c)        that the analysis of the Council’s national, regional and local context be noted;

(d)       based on the above context be noted and the following new set of priorities be agreed;

1.      Economic Development

2.      Town Centre

3.      Value for Money

4.      One Community

5.      Housing

6.      Climate Change

(e)       that the outline key deliverables for each priority be approved, subject to the amendments as referred to in the preamble above, and potential budget bids; and

(f)         that each portfolio holder be directed to work with the relevant Director and Head of Service on developing budget bids and savings.