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Appendix A

Corporate Planning Timetable

 

Date

Action

12 June 2018

All Member Workshop on the Strategic Plan

 

22 June 2018

Leaders’ Forum to look at results of the workshop and consider the themes for the follow up member workshops

 

W/C 25 June 2018

Summary of workshop outcomes issued to all Members.

 

16 July to 10 August

Workshops held on themes involving Councillors, Officers, External Support as appropriate

 

June – September

Data Collection to inform the Strategic Plan including key stakeholder priorities, resident survey data and performance information. This will be  reported to Committee with Strategic Plan themes

 

13 September

Leaders’ Forum to consider the themes, actions, analysis and stakeholder engagement

 

September – October

Resident Consultation on the Budget and to inform the Strategic Plan. Where the engagement is primarily carried out digitally, provision will be made for including those who cannot access consultation in this way. We will involve the Communications Member Sounding Board.

 

Service Planning – Heads of Service and Unit Managers

October 2018

Draft Strategic Plan Themes to each Service Committee

 

November 2018

Medium term Financial Strategy to Service Committees

 

28 November 2018

Strategic Plan to Policy and Resources Committee

 

12 December 2018

Medium Term Financial Strategy  and Strategic Plan to Council