scrutiny coordinating committee agenda - Hartlepool Borough Council

Scrutiny Co-ordinating Committee – 9 th March 2012 7.1
Appendix C
Introduction
This document is the Chief Executive’s Departmental Plan for 2012/13 and forms
part of the Council’s overall Service Planning arrangements. The plan addresses
the key priorities and issues facing the department, including a detailed action
plan for the next 12 months.
This plan should be looked at in conjunction with the Council’s Corporate Plan,
individual service plans and other strategies and plans that together form part of
the Council’s overall Service Planning Arrangements.
Also relevant is the Hartlepool Partnership Plan, agreed through the Hartlepool
Local Strategic Partnership. This includes key actions of the Council’s partners
(Police, Fire Brigade, health agencies and the voluntary and community sector)
as well as key actions from the Council’ Corporate Plan.
The Council’s service planning framework is based on having a clear set of
outcomes that the Council is working towards achieving. For each outcome the
department has identified: -
• a number of actions, which when completed, will help to achieve the
outcome;
• performance indicators as the basis for making and measuring progress
towards achieving the outcome;
• the significant risks that could affect progress towards the achievement of
the outcomes
7.1 - 12. 03.09 - SCC - Ser vice Planning - Appendi x C HARTLEPOOL B OROUGH COUNCIL
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