Pre-Business Plan Reviews 2009-10

The council’s business units complete Pre-Business Plan Reviews as part of the business planning process.

Each review:

• Sets out progress against the current year's objectives, performance targets and budget
• Identifies the factors that will affect the work of the business unit in the next three years
• Sets out proposals for the years ahead including details of revenue savings and investments and a summary of capital investments, and Capital Programme Applications

The complete plan contains over 690 pages. We have split the document into 7 sections to maker it easier to download. See the attached files section at the bottom of the page to download copies.

• Please note one of these files is over 1.5MB in size and may take some time to download on slower internet connections.

Contents

Part 1 - People and Organisational Development

• Human Resources
• Organisational Development and Learning
• Local Democracy

Part 2 - Chief Executive’s Service

• Electoral Services

Part 3 - Children and Young People

• Director/Change For Children
• Children and Families
• Business Support and Development
• Schools Standards and Inclusion

Part 4 - Corporate Resources

• Benefits and Local Taxation
• Corporate Finance/Audit
• Procurement
• Property
• Legal Services
• Customer Services
• IT

Part 5 - Urban Environment

• Strategic and Community Housing Services (General Fund)
• Frontline Services
• Planning, Policy and Development
• Economic Regeneration

Part 6 - Adults, Culture and Community Services

• Adult Learning, Libraries and Culture
• Recreation Services
• Adult Services
• Commissioning and Strategic Services

Part 7 - Policy, Performance, Partnerships and Communications

• Partnerships
• Performance and Policy
• Communications
• Community Safety

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Attached Files

Filename	Filetype	Size
part 1 - people and organisational development.pdf	PDF	363K
part 2 - chief executives service.pdf	PDF	140K
part 3 - children and young people.pdf	PDF	882K
part 4 - corporate resources.pdf	PDF	1598K
part 5 - urban environment.pdf	PDF	1035K
part 6 - adults, culture and community services.pdf	PDF	1051K
part 7 - policy, performance, partnerships and communications.pdf	PDF	873K
PDF documents require Adobe Acrobat reader. Please click here to download.

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