Issue - meetings

Draft Council Plan 2024-2029

Meeting: 05/12/2024 - Dorset Council (Item 58)

58 Council Plan 2024-2029 pdf icon PDF 202 KB

To consider a recommendation from Cabinet.

Additional documents:

Minutes:

The Leader of Council presented and proposed the recommendation to adopt the Council Plan 2024-29. This was seconded by S Robinson. The Council Plan was the key strategic business plan for the council and set out the council’s vision, values and strategic priorities for the current council term and beyond.

 

Some concerns were raised about the focus of issues included in the Council Plan and how the comments of residents were being addressed through the document and as an amendment, it was proposed by S Gibson seconded by L Beddow that a 5th strategic priority be added to the Council Plan as follows:

 

Providing high quality universal services

 

Dorset Council has a proud record of getting the basics right. Our approach to road maintenance and pothole management is proactive and has ensured that Dorset has some of the best maintained rural roads. Dorset Council also has an excellent track record on waste & recycling. Residents tell us that road maintenance and waste collection are the top priority areas within the services delivered by Dorset Council.

 

Targets

·       Maintain the Councils position as the top performing Unitary Authority for recycling rates

·       To maintain and improve our residents' satisfaction with our waste and recycling services which is currently 87.5%

·       To continue our positive trajectory and improve on the 60% of our waste already recycled 

·       Continue to reduce the amount of waste that goes into landfill – currently 2%

·       Consistently achieve a pothole repair target of 90%

·       Ensure that the target of Principal roads requiring urgent attention is met – currently 2%

·       Maintain Dorset Councils position in the top 10 and top quartile of peer reviewed highway authorities under our Value for Money assessment.

Key Actions to deliver this priority

 

·       Deliver the new HRC facility in Blandford

·       Develop plans for a new HRC facility in the East of the County

·       Continue to support cross border HRC arrangements including Somerley

·       Deliver ‘Hedge to Hedge’ to better coordinate the work of the Highways Team, the Greenspace Team and the Waste Team to ensure roads are well maintained.

·       Invest in proactive maintenance units and our Community Highways Team

·       Deliver a new Local Transport Plan (LTP4)

·       Making roads safer by working with communities and Town & Parish Councils to roll out 20mph where there is strong community consent

Leadership and Partnership

 

·       We will work proactively with the Western Gateway STB to deliver the much needed M4 to the South Coast route to provide a better route for HGV traffic and reduce pressure on other local roads

·       We will continue to work in partnership with Dorset Police and other key stakeholders to improve road safety via the Road Safety Partnership

·       Work with Government and Industry to deliver better recycling rates and more sustainable waste management

·       Support Town & Parish Councils and community led groups to improve our recycling rates.

Stand up for Dorset

 

·       Lobby Government for improved highway funding. Much of Dorset Councils highway budget comes from the Department for Transport. However Dorset receives lower funding than many local Councils in  ...  view the full minutes text for item 58


Meeting: 19/11/2024 - Cabinet (Item 73)

73 Draft Council Plan 2024-2029 pdf icon PDF 234 KB

To consider a report of the Leader of the Council.

Additional documents:

Minutes:

The Council Plan had been drafted to provide visible accountability for performance, risk management, and to shape how Dorset Council would be adapting to a changing world over the next five years.  The updated draft plan provided the ‘golden thread’ for the work of officers to ensure that the council was delivering against priorities of the administration. The draft plan had been reviewed by the Joint Overview Committee on 29 October 2024 and the committee had made a few recommendations; the draft plan had been updated as a result for Cabinet consideration.

 

In response to a question from Cllr O’Leary the Leader of Council requested that officers send Cllr O’Leary information on the verge management schedule.

 

Cllr S Gibson highlighted that highways were a priority for Dorset residents and felt that this should be better reflected in the new Dorset Council Plan.  Cllr K Wheller also highlighted that the potential for economic growth from harbour and marine businesses did not feature in the new plan. The Leader of Council reminded members that not every service could be included in this high-level document however agreed to take the comments from Cllr Gibson and Cllr Wheller into account before the document was submitted to Full Council for final approval.  It was also noted that there may be some additional amendments to the plan following a late response from the LEP.   

 

It was proposed by Cllr N Ireland, seconded by Cllr S Robinson.         

 

Recommendation to Council

 

That the updated draft Council Plan for 2024-29 be adopted.