Skip to content

Annual Delivery Plan

Our Delivery Plan reflect priority projects and activities within each year of the Council Plan. They will undergo an annual review to ensure they remain relevant and timely.

The Annual Delivery Plan:

• Sets out the outputs/outcomes that will enable us to make progress in achieving the ambitions set out in the Council Plan.
• Articulates how we will implement the Council Plans and form the basis upon which we monitor progress.
• Sets out a range of key measures under each strategic objective which will be monitored and reported on at agreed intervals.
• Identifies the specific programmes/projects/actions/activity that will enable progress to be made.

View the full Annual Delivery Plan

You can view and download the entire Delivery Plan or we have also separated the plan into its priority sections:

Performance dashboards 

Alongside the Annual Delivery Plan, we are also producing a performance dashboard, using a system called Power BI. This system allows us to display visual data, detailed analytics, and real-time interactive dashboards – to bring our progress to life. This will be available soon.

We will also provide quarterly downloadable reports on the Delivery Plan, available from this page. The first of these is available below:

Performance Dashboard