Agenda item
Draft Service Plans 2025-28
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
That the Committee comment on and/or request any amends to the draft service plans for 2025 – 2028. Final Service Plans will be agreed by Council alongside the budget.
Supporting documents:
- Draft Service Plans 2025-28, item 8. PDF 328 KB
- Housing and Residential Services, item 8. PDF 249 KB
- Regulatory Services, item 8. PDF 276 KB
- Customer Experience, item 8. PDF 268 KB
- Climate Change and Sustainability, item 8. PDF 249 KB
- Leisure and Natural Infrastructure, item 8. PDF 251 KB
- Strategy and Partnerships, item 8. PDF 235 KB
- Waste and Environmental Protection, item 8. PDF 251 KB