Issue - meetings
Integrated Delivery Plan v2
Meeting: 11/05/2023 - Cabinet (Item 5)
5 Integrated Delivery Plan Refresh 2023-24 to 2024-25 
PDF 83 KB
To consider the refreshed Integrated Delivery Plan (IDP) for the period April 2023 to March 2025. This supports the Council Plan 2022-27, approved by Council in February 2022.
Additional documents:
- Appendix 1 for Integrated Delivery Plan v2, item 5
PDF 3 MB
- Webcast for Integrated Delivery Plan Refresh 2023-24 to 2024-25
Minutes:
The report sought approval for the refreshed Integrated Delivery Plan (IDP) for the period April 2023 to March 2025. The IDP supported the Council Plan 2022-27 which was approved by Council in February 2023.
Councillor Izzy Seccombe introduced the report and advised that this was a five year rolling plan, expressing the Council’s medium-term ambitions and objectives. The IDP would be refreshed annually and looked at the next two years, showing how the budget would be split and delivered through the different departments.
The Leader proposed the recommendation as laid out, and it was
Resolved that Cabinet approves the refreshed Integrated Delivery Plan attached at Appendix 1 to the report.