Agenda item

Service Plans 2026-2029

That:

·       Policy and Resources provide any comments or suggested amends to the 2026–2029 service plans. Final service plans will be approved by Council in conjunction with the budget.

Committee Decision on Public Access:-

1.

Public access to report -

immediate

 

·       Revenues and Benefits

·       Finance

·       Committee, Elections and Legal

·       Property and Major Projects

·       Planning Policy and Conservation (Local Plan/Right To Build Register)

·       Customer Experience (excluding Watersmeet)

·       Strategy and Partnerships (Corporate Services)

·       Regulatory Services (CIL, Land Charges)

 

Minutes:

The Committee considered the draft Service Plans for the period 2026-2029. Members were advised that the Service Plans set out the Council’s strategic objectives, key actions and performance measures for each service area over the three year period, and that the draft plans were bring presented to committees as part of the annual planning and budget setting cycle.

 

Members discussed the interaction between the service plans, the medium term financial plan and the emerging Local Plan, noting the importance fo ensuring that priorities, resources and delivery timescales remained aligned. Particular reference was made to infrastructure planning, CIL, and the need to ensure that future service delivery reflected anticipated development pressures.

 

Members noted that the service plans will go to Service Committees and then to Full Councils.

 

On being put to the Committee, the motion was declared CARRIED by the Chair, the voting being by General Assent.

 

RESOLVED:

 

That:

 

That:

  • Policy and Resources provide any comments or suggested amends to the 2026–2029 service plans. Final service plans will be approved by Council in conjunction with the budget.

Committee Decision on Public Access:-

1.

Public access to report -

immediate

 

  • Revenues and Benefits
  • Finance
  • Committee, Elections and Legal
  • Property and Major Projects
  • Planning Policy and Conservation (Local Plan/Right To Build Register)
  • Customer Experience (excluding Watersmeet)
  • Strategy and Partnerships (Corporate Services)
  • Regulatory Services (CIL, Land Charges)

 

 

Supporting documents: