Issue details

POLICY FRAMEWORK ITEM: CORPORATE PLAN 2012-15

To approve the Corporate Plan 2012 – 15

(Note: this item is a voluntary addition to the Forward Plan. The decision is not a Key Decision).

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 27 February 2012 by City Council (Leader: Councillor Evans)

Lead member: Council Leader

Lead director: The Chief Executive

Department: Chief Executive

Contact: Jonathan Fry, Senior Policy, Performance and Partnerships Adviser Email: jonathan.fry@plymouth.gov.uk Tel: 01752 304144 jonathan.fry@plymouth.gov.uk Tel: 01752 304144.

Consultation process

Draft proposals will be considered by Cabinet on 13 December 2011, for consultation.

Consultation will be with -

1. Corporate and departmental management team meetings;

2. Overview and Scrutiny Management Board meetings on 16 and 18 January 2012 to make recommendations to Cabinet;

3. Cabinet meeting on 7 February 2012.

Consultees

1. Lead officers for related strategies and plans

2. Plymouth 2020 on priorities and progress with them

3. Members of the Council’s senior management team

4. Public through budget consultation and use of previous survey data

5. Overview and Scrutiny Management Board

6. Cabinet

Making Representations: In writing by 23 January 2012 to - 1. the Chief Executive 2. Councillor Mrs Pengelly (Leader)

Information to be considered by the decision makers: Findings from needs assessment, previous year's Plymouth Report; analysis of performance and changing national context; city priorities Recommendations from Cabinet.

Documents

Medium Term Financial Strategy 2012-15
Asset Management Plan 2012 - 15