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Dashboard - update
- Gateways
- 27 in Gateway 3
- 2 in Gateway 2: ASN Campus; Supported Accommodation
- 1 in Gateway 1
- RAG
- Green: 21 on track
- Red: Alternative Family placement; Communities Shaping Falkirk's Future; Closer to Communities with Community Choices
- Amber: Business Intelligence; Automation; Young Person Residential
- 3 not started
- Directors to have discussions re ASN Campus project
- Workstream boards need to ensure risks and issues, as well as milestones and actions are clearly defined in each workbook
Roadmap
- Reds and ambers to be resolved over the coming two weeks
12-month outlook
- Document to be shared with Chief Executive and Leader to ensure conversations are had in advance of decisions needing to being made
Priority project reports
- Closer to Home – 14 Sept
- Connected Falkirk paper makes reference to the wider overview of Succeed Today, Excel Tomorrow – 14 Sept
- Closer to Communities with Community Choices and Communities Shaping Falkirk’s Future – underway
- Transformation of Roads & Grounds – being drafted
- Office Transformation, Corporate Landlord, and Community Assets & Learning Estate (all part of the former SPR) – committee TBC
Zero-based budgeting project (ZBB)
- Three avenues to be harvested
- Closer to Home and IJB benchmarking underway
- Focused review of discretionary areas - meeting taking place 15 Sept
- Any areas of big spend/have intelligence on where there may be potential for ZBB
AOB
Next meeting – 17 September