20 Business Planning PDF 119 KB
Minutes:
The Board considered a report of the Strategic Director, Community and
Resources, on the Business Plan for 2019/20.
The Council developed its business plan in parallel with the
determination of its annual budget and the refresh of the Corporate Risk Registers.
It was noted that Members now had the opportunity to identify a small
number of priorities that they would like to see reflected in the Business
Plan. Members were informed that plans could only be finalised once budget
decisions had been confirmed in March 2019 and annual targets would be
confirmed once the year-end outturn figures for 2018-19 were known.
A draft Plan would be developed and presented to the Board for
consideration in the New Year.
The following areas were discussed:
·
Waste
Management and Open Spaces;
·
Economic
Regeneration.
The Board agreed that a working
group would be set up to discuss the Business Plan with the following
membership: Councillors Howard, A. Lowe, Sinnott, Teeling
and Woolfall.
RESOLVED: That the Board receive the information provided and consider
the priorities to be covered in the Business Plan 2019-2020 (Appendix 1).