26 Business Planning 2018 -19 PDF 201 KB
Additional documents:
Minutes:
Members were provided with an
update on Business Planning for the period 2018-19 and were asked to consider
the Directorate objectives, milestones and measures for services for this
period that fell within the remit of this Policy and Performance Board (PPB).
Key priorities for development or
improvement for the various functional areas reporting to this PPB were
outlined in a three year Business Plan presented to the Board in 2017. Given
the remit of this Board, extracts from the Draft Plan were presented for
consideration.
Members were informed that plans
could only be finalised once budget decisions had been confirmed in March and
that some target information may need to be reviewed as a result of final
outturn data becoming available post March 2018.
RESOLVED: That the Draft Business Plan extract be received and forwarded to the Executive Board for approval.