Issue - meetings

PPB Business Planning

Meeting: 14/11/2018 - Environment and Urban Renewal Policy and Performance Board (Item 20)

20 Business Planning pdf icon 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).