Agenda item

The Executive RESOLVED that the Annual Plan for 2024/25, as set out at Annex A to the agenda report, be agreed, subject to the approval of the annual budget 2024/25 at Full Council on 21 February 2024.

The Executive considered the proposed Annual Plan for 2024/25, which set out the key projects and performance indicator targets for the next financial year. The Annual Plan was the main delivery vehicle for ensuring that the ambitions in the Council’s overarching strategy are delivered for residents and the borough. The draft plan had been considered by the Performance & Finance Scrutiny Committee at its meeting in January and its comments had been incorporated.

RESOLVED that the Annual Plan for 2024/25, as set out at Annex A to the agenda report, be agreed, subject to the approval of the annual budget 2024/25 at Full Council on 21 February 2024.