Issue - meetings

Draft Service Plans 2025-28

Meeting: 11/11/2024 - Policy and Resources Committee (Item 9.)

9. Draft Service Plans 2025-28 pdf icon PDF 131 KB

 

This report provides an overview of the draft service plans which detail our ambitions, priorities, targets and how each service area is working towards delivering the Councils’ objectives outlined in the Corporate Framework. Key Performance Indicators and Service Volumes are included within the service plan alongside a link to the strategic, operational and climate resilience risks.

 

Recommendation

 

For Policy and Resources Committee to comment on the attached service plans for 2025 – 2028. Final Service Plans will be agreed by Council alongside the budget.

 

Additional documents: