Decision details
Draft Service Plans 2025-28
Decision Maker: General Public Services, Community Safety & Infrastructure, Climate Change, Leisure and Housing Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
Rebecca Young, Head of Strategy and Partnerships, presented the report. The Chair reminded members to focus their comments on the policy and resources area only.
The committee discussed the plans and associated key performance indicators, particularly the use of Three Rivers House, the number of conservation areas reviews and the presentation of Watersmeet Theatre in the plans.
RESOLVED:
1. To comment on the attached service plans for 2025 – 2028. Final Service Plans will be agreed by Council alongside the budget.
2. To note that the final service plans would be presented to Council for agreement alongside the budget in early 2025.
Report author: Emily McGuigan
Publication date: 16/01/2025
Date of decision: 11/11/2024
Decided at meeting: 11/11/2024 - Policy and Resources Committee
Accompanying Documents:
- Draft Service Plans 2025-28 enc. 1 PDF 131 KB
- Draft Service Plan 2025 - 26 Revenues and Benefits PDF 202 KB
- Customer Experience PDF 268 KB
- Finance PDF 255 KB
- Legal, Elections and Democratic Services PDF 210 KB
- Planning, Policy and Conservation PDF 218 KB
- Property Services and Major Projects PDF 229 KB
- Strategy and Partnerships PDF 235 KB