Decision details

Delivery Plan 2025-26

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the council’s Delivery Plan 2025-26. Cabinet is required to produce a delivery plan which sets out how the strategic priorities within the Herefordshire Council Plan 2024-28 will be delivered and monitored

Decision:

That:

 

a) Cabinet approves the Delivery Plan 2025-26 as set out in appendix A;

 

b) Authority be delegated to the Chief Executive, in consultation with the Leader of the Council to make minor amendments to the approved Delivery Plan 2025-26.

Alternative options considered:

There are no alternative options as the Delivery Plan is required to be produced on an annual basis. Cabinet may choose to make amendments to the proposals, and it is open to Cabinet to recommend alternatives to the deliverables and milestones that have been identified in the plan.

Reason Key: Expenditure and strategic nature / impact on communities;

Wards Affected: (All Wards);

Contact: Michelle Price, Project manager Email: rosie.thomas-easton@herefordshire.gov.uk Email: michelleprice@herefordshire.gov.uk Tel: 01432 383778, Helun Sandifort, Project Manager Email: Helun.Sandifort@herefordshire.gov.uk, Rosie Thomas-Easton, Director of Transformation and Strategy Email: rosie.thomas-easton@herefordshire.gov.uk.

Publication date: 27/03/2025

Date of decision: 27/03/2025

Effective from: 03/04/2025

Accompanying Documents:

  • Delivery Plan 2025-26