Issue - meetings

NEWydd Business Plan 2022/23

Meeting: 15/03/2022 - Cabinet (Item 133)

Webcast for 15/03/2022 - Cabinet

NEWydd Business Plan 2022/23

Additional documents:

Restricted enclosure 2 , View reasons restricted (133/2)
Webcast for NEWydd Business Plan 2022/23

Decision:

As detailed in the recommendations.

Minutes:

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 1^st April to 31^st March 2024. In line with that arrangement NEWydd were required to produce an annual Business Plan to include financial budgeting and forecasting.

RESOLVED:

(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).