Issue - meetings

Annual Delivery Plan 2009/10

Meeting: 12/05/2009 - Cabinet (Item 39)

39 Annual Delivery Plan 2009/10 (Agenda item 8) pdf icon PDF 292 KB

 Report of the Executive Member for the Governance Portfolio (Lady K Fisher).

Minutes:

The Policy and Performance Manager was in attendance and explained the purpose of the Annual Delivery Plan.

 

The Executive Member for Planning and the Environment queried the budget information on page 28 of the Plan.  She asked for her budget to be separated from the Transformation Portfolio.  The Assistant Director for Governance advised that confirmation of the Capita decision would mean that all of the Council’s budgets would have to be re-worked.  He would; however, get back to the Executive Member with a response.

 

Options

 

To approve, reject or amend the Annual Delivery Plan.

 

Reasons

 

The Audit Commission require Councils to have in place robust performance management systems.

 

RECOMMEND to Council that the Annual Delivery Plan for 2009/10 be approved.