Latest update

Dashboard - update

  • Smart dashboard now in use
  • All projects in Gateway 3
  • RAG status applied based on the milestones over the next three-month period
    • 3 projects in Red – CCTV will change
    • 1 project in Amber
    • 6 projects in Green
    • 5 red risks being managed


  • The Foundry – phased entry from October 21
  • Central Hub opens in August
  • CCTV: Digital system purchased and installed. Cameras will be connected on move to Foundry. Contract awarded for replacement cameras.
  • Free school meals and clothing grants all set to be paid out in time as part of Automation project.
  • Fit for the Future – Nurse Pilot scheme ended

Zero-based budgeting (ZBB)

  • New project. Sponsored by Chief Financial Officer, Bryan Smail
  • Review of Council Transport now started
  • Service designer involved
  • Conversations been held regarding carbon budgeting with Climate Change Team and transport impact


  • New capital flowchart ready to be signed off.
  • Essential bids only to be considered due to funding constraints.
  • Integra finance system updates under development to support Innovation dashboard – update in August.

Next Meeting – 11th August