Agenda item

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.

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.