Issue - meetings

Approval of Directorate and Business Unit Operating plans 2009-10

Meeting: 30/03/2009 - Cabinet (Item 3)

3 Annual Business Plans 2009-10 pdf icon PDF 78 KB

Additional documents:

Minutes:

Report by Mr Paul Carter, Leader and Mr Peter Gilroy, Chief Executive)

 

(1)       The presentation of the 2009/10 Business Plans have been amended to more clearly show the purpose and core objectives of each service and how the budget proposals for 2009/10 will impact on service delivery, and focus the deliverables for the year to the most important ones for the council has a whole, and not what may be deemed internal management targets.  The Business Plans present the operation of the County Council services within the context of its Policy Framework and are clearly linked to its Medium Term Financial Plan and the Annual Budget as approved by the County Council on 19 February 2009.  There would  be reports on the Plans to the relevant Policy Overview  Committees

 

(2)       On the basis of each Cabinet Member’s recommendation, Cabinet resolved to approve the Annual Directorate and Service Level Business Plans as listed in Appendix 1 to the report.