Delivering the plan
This Council Plan sets out the strategic direction for the organisation and how we will deliver our priorities.
This, combined with our values, behaviours and performance management approach gives structure, context and direction as to what every Council team and member of staff does and what they should do moving forwards.
We will continue to engage with residents, communities and our partners in the public, private and voluntary sector on what their priorities are as well as what the best way to deliver is.We will also undertake an extensive engagement exercise with our communities to develop the new Council Plan for 2023-27.
As part of developing a performance management framework we will also outline the indicators which will be the basis for assessing performance, milestones and key outcome measures. This will demonstrate the delivery of our priorities and change at the Council.
These measures are part of our ongoing ambition to be more transparent and inclusive in all that we do.
The snapshot below demonstrates how the budget for 2022/23 has been allocated according to the services provided by the Council, to deliver the priorities in this Council Plan.