NEIGHBOURHOODS DIRECRORATE Strategic Portfolio Projects Development of a Resources and The Overall Programme has moved from Green to Amber in Strategy for Cornwall and the the last quarter; due to the resourcing issues, development of a strategic business requirements and timescales around the Invitation to case to set the approach for the Tender work stream. recommissioning of the next kerbside Neighbourhoods Overview & Scrutiny Committee Marsh Green Amber Strategy waste collection contract and deliver recommendations have been submitted and approved in Waste Service objectives. principle by Cabinet with a more detailed financial assessment and feedback from communications to be Peter Waste presented to Cabinet in February for a final decision. Communications Programme ongoing Review, remodel and implement a Programme Red due to in-year shortfall against current sustainable library provision for Medium Term Financial Plan (MTFP). Savings reprofiled and Cornwall in line with the Medium Term one off financial mitigations identified. Programme will be Financial Plan. Amber if mitigations are agreed. Red Red Current focus on ten sites without proposals in order to Hampshire Library find viable solutions. Due to building condition survey Programme delays, approval of business cases for these sites will now Transformation slip from December to January. Service Critical Projects
NEIGHBOURHOODS DIRECRORATE Strategic Portfolio Projects Waste Strategy Peter Marsh Development of a Resources and Strategy for Cornwall and the development of a strategic business case to set the approach for the recommissioning of the next kerbside waste collection contract and deliver Waste Service objectives. Green Amber The Overall Programme has moved from Green to Amber in the last quarter; due to the resourcing issues, requirements and timescales around the Invitation to Tender work stream. Neighbourhoods Overview & Scrutiny Committee recommendations have been submitted and approved in principle by Cabinet with a more detailed financial assessment and feedback from communications to be presented to Cabinet in February for a final decision. Communications Programme ongoing Library Transformation Programme Hampshire Review, remodel and implement a sustainable library provision for Cornwall in line with the Medium Term Financial Plan. Red Red Programme Red due to in-year shortfall against current Medium Term Financial Plan (MTFP). Savings reprofiled and one off financial mitigations identified. Programme will be Amber if mitigations are agreed. Current focus on ten sites without proposals in order to find viable solutions. Due to building condition survey delays, approval of business cases for these sites will now slip from December to January. Service Critical Projects
council-performance-report-q3-2017-18-appendix-4-strategic-projects.docx