Issue details

Departmental Service Plans

Refresh of the 2021-25 Departmental Service Plans for 2022-23. Including Appendices on controllable budget, forward plan of procurement and major risks

Decision type: Key

Reason Key: Expenditure > £500,000 and affects 2 or more electoral divisions;

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 12/01/2022

Improvement and Scrutiny Committee: Resources;

Decision due: 10 Mar 2022 by Cabinet

Lead member: Council Leader

Lead director: Managing Director

Department: Corporate Services & Transformation

Contact: Matthew Walters Email:, Laura Howe Email:


  • Departmental Service Plans