Issue - meetings

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.