> CREATING THE RIGHT ORGANISATIONAL CULTURE (SECTION 5): - |
1. |
Culture Book to be finalised, approved and formally launched with staff |
Leader |
Chief Executive |
30th November 2019 |
> ENCOURAGING AND SUPPORTING INNOVATION (SECTION 6): ‐ |
2. |
Licence to Innovate initiative to be launched |
Leader |
Chief Executive |
During Staff Roadshows (Autumn 2019) |
3. |
Striving for Excellence staff recognition scheme to be launched |
Leader |
Chief Executive |
During Staff Roadshows (Autumn 2019) |
> EMBRACING NEW TECHNOLOGIES – “DIGITAL FIRST” (SECTION 7): ‐ |
4. |
Customer and Digital Strategy to be approved by Cabinet. |
Cabinet Member for Corporate Services |
Head of Customer and Digital Services |
12th June 2019 |
5. |
Progress against key actions in the Customer and Digital Strategy to be regularly reported to and monitored by the Digital Leadership Group |
Cabinet Member for Corporate Services |
Head of Customer and Digital Services |
Frequency to be agreed |
> ESTABLISHING A STRUCTURED PROGRAMME OF SERVICE REVIEWS (SECTION 8): ‐ |
6. |
Service Review pilots in Catering and Building Cleaning to be completed |
Cabinet Member for Environment and Public Protection |
Head of Business Improvement Services |
31st July 2019 |
7. |
Service Directory to be completed |
Leader |
Chief Executive |
30th September 2019 |
8. |
Consistent methodology for Service Reviews to be adopted |
Cabinet Member for Finance, Performance & Governance |
Head of Business Improvement Services |
30th September 2019 |
9. |
Structured programme of Service Reviews to be agreed |
Cabinet |
Head of Business Improvement Services |
Cabinet approval by 31st October 2019 |
> ADOPTING A MORE COMMERCIAL APPROACH (SECTION 9): ‐ |
10. |
Nominate a Cabinet Member as the Council’s “Commercial Champion” |
Cabinet |
Head of Business Improvement Services |
12th June 2019 |
11. |
Commercial and Investment Strategy to be drafted and approved by Cabinet |
Leader |
Chief Executive |
Cabinet approval by 31st October 2019 |
12. |
Establish a Commercial Panel |
Cabinet |
Head of Business Improvement Services |
30th November 2019 |
13. |
Undertake a review of the Council’s portfolio of investments |
Leader and Cabinet Member for Finance, Performance & Governance |
Chief Executive and Section 151 Officer |
31st December 2019 |
14. |
Explore potential trading vehicles that would allow us to trade with other public sector organisations and beyond |
Leader and Cabinet Member for Finance, Performance & Governance |
Chief Executive, Section 151 Officer and Head of Legal Services |
31st March 2020 |
> ENGAGING AND WORKING WITH OUR COMMUNITIES (SECTION 10): ‐ |
15. |
Corporate Volunteering Policy to be developed and initially piloted in one service area |
Cabinet Member for Social Care and Wellbeing |
Head of Business Improvement Services |
31st December 2019 |
16. |
Community Asset Transfer Policy to be finalised and approved by Cabinet |
Cabinet Member for Homes and Places |
Head of Business Improvement Services |
31st December 2019 |
17. |
Develop a Consultation and Engagement Framework to support empowered communities to come on this journey with us |
Leader and Cabinet Member for Finance, Performance & Governance |
Chief Executive |
31st December 2019 |
> ACTIVELY SEEKING OPPORTUNITIES FOR COLLABORATION (SECTION 11): ‐ |
18. |
Explore potential new collaborative opportunities where the Council can be the Partner of Choice |
Cabinet |
Leadership Team |
30th November 2019 |
19. |
Report to be prepared outlining proposals for the development of Community Hubs across the County Borough |
Cabinet Member for Social Care and Wellbeing |
Corporate Director for Social Services and Housing |
31st December 2019 |
> RESOURCES AND CAPACITY (SECTION 12): ‐ |
20. |
Cabinet approval to be sought to appoint three Transformation Managers initially on fixed-term contracts for a period of two years |
Cabinet |
Head of Business Improvement Services |
Cabinet approval on 12th June 2019 |
21. |
Embed the new Direct Performance Assessments across the Council |
Cabinet Member for Finance, Performance & Governance |
Head of Business Improvement Services |
Quarterly reporting from June 2019 onwards |
> ENSURING THAT WE HAVE A WORKFORCE THAT IS FIT FOR THE FUTURE (SECTION 13): ‐ |
22. |
Performance Development Review process to be reviewed |
Cabinet Member for Corporate Services |
Head of People Services |
30th September 2019 |
23. |
Workforce Development Strategy: Better Together to be finalised and approved by Cabinet |
Cabinet Member for Corporate Services |
Head of People Services |
31st January 2020 |
> PROGRAMME MANAGEMENT ARRANGEMENTS (SECTION 14): ‐ |
24. |
Terms of Reference for the Project Board to be agreed and formally signed-off |
Leader |
Project Board |
July 2019 |
> THE #TEAMCAERPHILLY STRATEGIC ACTION PLAN (SECTION 15): ‐ |
25. |
Progress reports on the Strategic Action Plan to be presented to: -The Project Board on a quarterly basisThe Policy and Resources Scrutiny Committee and cabinet on a six monthly basis |
Cabinet Member for Finance, Performance & Governance |
Head of Business Improvement Services |
Timescales as shown in ‘Action’ |
26. |
Key actions in the Strategic Action Plan to be incorporated into Directorate Performance Assessments |
Cabinet Member for Finance, Performance & Governance |
Head of Business Improvement Services |
Quarterly |