Issue - meetings
NEWydd Business Plan 2023/24
Meeting: 25/04/2023 - Cabinet (Item 165)
NEWydd Business Plan 2023/24
Additional documents:
- Restricted enclosure 2 , View reasons restricted (165/2)
- Webcast for NEWydd Business Plan 2023/24
Decision:
As detailed in the recommendation.
Minutes:
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.
RESOLVED:
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.