Item 13 - Education Delivery Plan 2022-23 - Mid-year Progress
West Dunbartonshire Council · 8 March 2023
Back to Educational Services Committee — 8 March 2023 and its agenda
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WEST DUNBARTONSHIRE COUNCIL Report by Chief Officer - Education Committee: Educational Services Committee 8 March 2023 Subject: Education Delivery Plan 2022/23 - Mid-year Progress 1 Purpose 1.1 This report sets out the mid-year progress of the Education Delivery Plan 2022/23. 2 Recommendations 2.1 It is recommended that Committee notes the progress achieved. 3 Background 3.1 In line with the Strategic Planning & Performance Framework, each Chief Officer develops an annual Delivery Plan which sets out actions to help deliver the Strategic Plan and address the performance challenges and service priorities identified in the planning process. The Plan also provides an overview of services and resources, including employees and budgets, sets out the performance indicators (PIs) for monitoring progress and considers the relevant risks. 3.2 The Education Delivery Plan 2022/23 was presented to Educational Services Committee on 14 December 2022 with a commitment to report mid-year progress and year-end progress in March and September 2023 respectively, based on an academic year. 4 Main Issues 4.1 At mid-year, 0 of the 6 actions have been completed and the remaining 6 are progressing as planned and are on track for completion by year-end. Full details of progress are set out in Appendix 1. 4.2 The delivery plan also includes a set of PIs which measure progress against the 2022-27 Strategic Plan objectives as well as key service areas. These will be reported at year-end. 5 People Implications 5.1 There are no direct people implications arising from this report. 6 Financial & Procurement Implications 6.1 There are no direct financial or procurement implications arising from this report. ITEM 13
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7 Risk Analysis 7.1 Failure to deliver on the actions assigned to Education may have a direct impact on the delivery of the Council’s Strategic Plan. It is essential that remedial action is taken to ensure strategic delivery plans achieve the commitments detailed and approved. 8 Equalities Impact Assessment 8.1 Screening and impact assessments will be carried out on specific activities as required. 9 Consultation 9.1 The delivery plans were developed through consultation with officers from the strategic service areas. 10 Strategic Assessment 10.1 The delivery plans set out actions to support the successful delivery of the strategic priorities and objectives of the Council. Chief Officer: Laura Mason Service Area: Education Date: 06 February 2023 _____________________________________________________________ Person to Contact: Andrew Brown andrew.brown@west-dunbarton.gov.uk Appendices: Appendix 1: Education Delivery Plan 2022/23 - Mid-year Progress Background Papers: Education Delivery Plan 2022/23 - Educational Services Committee, 14 December 2022 Strategic Planning & Performance Framework 2022/27 Wards Affected: All