NEWydd Business Plan 2022/23
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 2022/23 for endorsement.
The Chief Executive introduced the report which outlined the NEWydd Business Plan for 2022/23.
In October 2021 Cabinet agreed a new/extended Services Concession Agreement with NEWydd from 1st April to 31st March 2024. In line with that arrangement NEWydd were required to produce an annual Business Plan to include financial budgeting and forecasting.
(a) That the strategic risks facing the business be noted and the Business Plan 2022/23, including the mitigation of those risks identified, be endorsed; and
(b) That Cabinet continue to support and approve the current approach regarding delegated powers in relation to setting the price of a Primary School meal (delegated to the Cabinet Member and Managing Director).
Report author: Lynne McAlpine
Publication date: 16/03/2022
Date of decision: 15/03/2022
Decided at meeting: 15/03/2022 - Cabinet
Effective from: 24/03/2022