Agenda item
Draft Service Plans 2025-28
- Meeting of Policy and Resources Committee, Monday, 11th November, 2024 7.30 pm (Item 9.)
- View the background to item 9.
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.
Supporting documents:
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Draft Service Plans 2025-28 enc. 1, item 9.
PDF 131 KB -
Draft Service Plan 2025 - 26 Revenues and Benefits, item 9.
PDF 202 KB
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Customer Experience, item 9.
PDF 268 KB
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Finance, item 9.
PDF 255 KB
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Legal, Elections and Democratic Services, item 9.
PDF 210 KB
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Planning, Policy and Conservation, item 9.
PDF 218 KB
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Property Services and Major Projects, item 9.
PDF 229 KB
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Strategy and Partnerships, item 9.
PDF 235 KB