Deliver the financial plan Deliver the savings Develop the Estates and Ensuring services are effective for revenue income and programme for each year. IM&T plans to support expenditure, capital safe, effective and efficient expenditure and cash. service delivery Deliver the responsibilities within the transition programme as defined in the Transition plan
Ensuring services are effective Deliver the financial plan for revenue income and expenditure, capital expenditure and cash. Deliver the savings programme for each year. Develop the Estates and IM&T plans to support safe, effective and efficient service delivery Deliver the responsibilities within the transition programme as defined in the Transition plan
Agenda%20Item%20992%2015%20%20Operational%20Business%20Plan%2020152016.docx