NEWydd Business Plan 2023/24
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To present the NEWydd Catering & Cleaning Ltd Business Plan 2023/24 for endorsement.
Councillor Mullin introduced the report and explained that in October 2021 Cabinet agreed to extend the Services Concession Agreement with NEWydd from 1st April 2022 to 31st March 2024.
The Corporate Manager – Capital Programme and Assetssaid in line with that arrangement NEWydd were required to produce an annual Business Plan, to include financial budgeting and forecasting.
The Business Plan was appended to the report and provided a summary of the key elements of the Business Plan.
That the strategic risks facing the business be noted and the Business Plan 2023/24, which includes the mitigation of the risks identified, be endorsed.
Report author: Kelly Oldham-Jones
Publication date: 26/04/2023
Date of decision: 25/04/2023
Decided at meeting: 25/04/2023 - Cabinet
Effective from: 05/05/2023