Chichester District Council
Issue

Issue - meetings

Corporate Plan Update and Initial Project Proposal Documents for 2021/22

Meeting: 19/01/2021 - Council (Item 57)

Initial Project Proposals 2021-2022 and Corporate Plan

The material relevant to this item can be found on pages 25-36 of the Cabinet agenda pack for 5 January 2021.

 

The following recommendation was made to Council:

 

That the Corporate Plan 2018-2021 be extended for a period of one year.

Minutes:

This item was deferred.

 


Meeting: 05/01/2021 - Cabinet (Item 102)

102 Initial Project Proposals 2021-2022 and Corporate Plan pdf icon PDF 231 KB

The Cabinet is requested to consider the report and its appendices and make the following recommendation to Council and resolutions:

 

1.    That Cabinet recommends to Council that the Corporate Plan 2018-2021 be extended for a period of one year.

 

2.    That the new project proposals for 2021-2022 as set out in appendices 1 to 3 be agreed.

 

3.    That, subject to the agreement of para 2.2 above, Cabinet approve the release of £40,000 from Chichester District Council’s General Fund Reserve to fund the consultancy and feasibility work identified in para 5.2 for 2021-2022.

 

4.    That it be noted that any projects that exceed £50,000 or have a major impact will be subject to a full Project Initiation Document (PID) and considered by Cabinet and Council, if over £100,000, at a later date.

Additional documents:

Decision:

*RECOMMENDATION TO COUNCIL

 

That the Corporate Plan 2018-2021 be extended for a period of one year.

 

RESOLVED

 

1.    That the new project proposals for 2021-2022 as set out in appendices 1 to 3 be agreed.

 

2.    That subject to the agreement of para 2.2 of the report that Cabinet approve the release of £40,000 from Chichester District Council’s General Fund Reserve to fund the consultancy and feasibility work identified in para 5.2 for 2021-2022.

 

3.    That it be noted that any projects that exceed £50,000 or have a major impact will be subject to a full Project Initiation Document (PID) and considered by Cabinet and Full Council, if over £100,000, at a later date.

Minutes:

Cllr Lintill introduced the item. She explained that usually a new Corporate Plan would be brought forward but following the pandemic it is proposed to seek a one year extension in order to develop a new set of priorities. She then outlined the three IPPD’s for 2020/21 projects that the Cabinet is requested to consider:

 

·         Terminus Road Land

·         2022 Year of Culture

·         Decarbonisation of CDC Buildings

 

Mrs McKay responded to questions related to the IPPD for Terminus Road Land. She explained that the initial work would look at the use of the land, taking into account the council’s Climate Emergency Action Plan. An options appraisal will then take place to consider the possible uses for the land. With regard to not using land to the south of the site she explained that this area was not in the council’s ownership.

 

Cllr Oakley was then invited to speak. He asked whether the Local Plan Review would be taken into account in relation to the IPPD for Terminus Road. Mrs McKay explained that it would be considered at the point it has reached at the time of the options appraisal.

 

In a vote the following recommendation and resolutions were made:

 

RECOMMENDATION TO COUNCIL

 

That the Corporate Plan 2018-2021 be extended for a period of one year.

 

RESOLVED

 

1.    That the new project proposals for 2021-2022 as set out in appendices 1 to 3 be agreed.

 

2.    That subject to the agreement of para 2.2 of the report that Cabinet approve the release of £40,000 from Chichester District Council’s General Fund Reserve to fund the consultancy and feasibility work identified in para 5.2 for 2021-2022.

 

3.    That it be noted that any projects that exceed £50,000 or have a major impact will be subject to a full Project Initiation Document (PID) and considered by Cabinet and Full Council, if over £100,000, at a later date.

 


 

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