Issue - meetings

A report presenting the refreshed Council Delivery Plan for the period April 2024 to March 2026.

Cabinet Portfolio Holder – Councillor Peter Butlin

Councillor Yousef Dahmash, Portfolio Holder for Customer and Transformation introduced the report which presented the refreshed Council Delivery Plan (CDP) for the period April 2024 to March 2026.

He advised that this was a two-year rolling plan which set out key deliverables against the Council Plan approved by Council on 8 February 2022.  He explained that this replaced the old Integrated Delivery Plan and aimed to simplify the information for residents to enable them to understand what the Council was doing.  The previous document had contained 200 priorities, which had now been condensed to 40.  Councillor Dahmash stressed that this did not mean any priorities were being discarded but had been refreshed to make them more succinct.

Councillor Izzy Seccombe supported the report, stating that it was a very readable document that provided the information in a simple and straightforward manner.

Councillor Yousef requested approval of the recommendation as written.

Resolved that Cabinet approve the Council Delivery Plan as attached at Appendix 1 to the report.