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Isle of Wight Council: Corporate Plan 2009-13

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    Isle of Wight Council

    Corporate Plan2009 to 2013

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    Contents

    Introduction to the corporate plan rom the leader 3

    The vision 4

    Achieving the vision 5

    Plans or achieving consistent delivery and ocus 8

    Links to key strategies 9

    National picture 11

    Local Area Agreement 2008 to 2011 (LAA2) 11

    Reporting our progress 13

    Appendix A strategies and plans 14

    Appendix B strategic programme 15

    Appendix C strategic priorities

    and community strategy 17

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    Welcome to the Isle o Wight Councils corporate Plan, our main strategic planning document which sets

    out the local authoritys ocus or the next our years. This updated version takes into account the clearly

    stated political priorities o the majority group returned in the June 2009 elections, and places these

    commitments at the heart o the Isle o Wight Councils corporate priorities or the our years o the current

    council term.

    As a returning majority group, the priorities are similar to those pursued during the 2005 to 2009 council

    term, and this updated document recognises that by building on the content o previous corporate plans.

    Inormation has been updated to reect the progress that has been made so ar in delivering those earlier

    priorities, and what has been achieved or residents.

    The current economic climate has signicantly impacted on the resources available to deliver local services.

    Coupled with the need to curtail public spending to tackle the high level o national debt, the council

    will have to work with increasingly limited resources in the coming years, as will all local authorities. It is

    thereore more important than ever to ensure that public money is spent on those necessary services that

    matter most to local residents, and that it is spent as eectively and efciently as possible.

    This document sets out the key strategic priorities or the council over the coming our years. While thepriorities detailed in this plan do not amount to an exhaustive list, they should be taken as the denitive list

    o where resources ultimately will be prioritised. Any programme, project or scheme which is not detailed

    in this document will have to be careully considered as to whether it contributes to our wider stated

    priorities, and also whether there are any statutory requirements or the local authority to deliver such

    services. Failure to meet these tests will mean that resources will not be allocated. Only by adopting such a

    rigorous approach can we ensure that we live within our means and provide a sustainable nancial model

    or uture years.

    Whilst our overall priorities have been dened by the commitments set out in the majority group

    maniesto, we will continue to listen and respond to the views expressed by local residents, and will adjust

    the implementation o these priorities to ensure we meet the Islands changing needs. This will be achieved

    by continuing to consult and involve local people and communities in the decisions that aect them; this

    will then help us to improve the quality o our services.

    Working with partners is crucial in delivering our services, as we collectively seek to make best use o our

    shared limited resources. We must recognise that, with our partner organisations, we have complementary,

    but distinct, roles to play in improving the quality o lie enjoyed by Island residents, and each body must

    ocus on their own core services those which they as individual organisations are best placed to deliver

    eectively and efciently, and in partnership where considered appropriate.

    Such joint working is underpinned by the Island Strategic Partnership, which the council chairs with

    democratic accountability or the Islands public, private and third sector organisations. The shared priorities

    o the ISPs Eco-Island vision our sustainable community strategy align closely with the stated priorities

    o the political administration. Collectively these shared aims ensure that our thinking and working

    together has maximum positive impact or the Island.

    Part o the Island Strategic Partnership is the delivery o the Local Area Agreement (LAA) which is in its

    second year. The LAA2 has demonstrated that partners together are committed to working closely or the

    benet o the Island. These indicators are explained in more detail on pages 11 and 12.

    We would like to thank all members and employees o the council who continue to work towards making

    these priorities a reality. We look orward to continuing to work with you and our partners to achieve our

    shared vision or the Island.

    Councillor David Pugh

    Leader o the council

    Introduction to the corporate plan from the leader

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    The Isle o Wight Councils vision is to see high quality public services provided at minimal cost to the

    taxpayer, and in doing so improve the quality o lie enjoyed by all Island residents, now and in the uture.

    The local authority does not see itsel as the sole provider o such services, and recognises that its role

    is increasingly moving to one o being a commissioner and enabler o much o this provision. In itsaspiration to see the highest possible quality o services made available to Island residents, as efciently

    and eectively as possible, the council will always consider what model o service delivery is most likely

    to achieve this outcome. The long-term interests o the Island and its residents will continue to be the key

    determining actor in making any such decisions.

    By assuming a more strategic commissioning and enabling role, we can ensure that the local authority

    provides strong overall community leadership and greater accountability or the delivery o services locally,

    through our democratic mandate. Our priorities or the Island will be delivered by members, council sta,

    partners and through those organisations commissioned to provide services on our behal, all o whom will

    be held closely to account.

    Council priorities/major projects

    The Isle o Wight Council has identied seven key priorities as its ocus or the next our years, which are

    based on the political priorities outlined in the June 2009 elections. These are oten described as major

    projects, as they all involve signicant transormational change:

    Schoolreorganisation.

    RoadsPFIscheme.

    Transformingsocialcare.

    Regenerationandtheeconomy.

    Fireservicemodernisation.

    Localhousing.

    Deliveringbetterservices

    These build on previous priorities and set the direction o the strategic programme.

    Island Strategic Partnership (ISP) priorities

    The specic projects listed above sit alongside a wider list o ambitions, which reect the shared priorities

    o Island Strategic Partnership (ISP), which the Isle o Wight Council chairs to provide local democratic

    accountability. The ISPs Sustainable Community Strategy Eco-Island was agreed as a shared vision in

    2007, which the council remains committed to delivering.

    The ISP is ocused on improving the Islands perormance against a set o 35 key indicators, through its

    Local Area Agreement. Many o these improvements will be delivered predominately through the councilas the provider or commissioner o a wide range o local public services. These key indicators, as listed

    in this document, remain the local authoritys wider set o priorities or the Island alongside the major

    projects.

    The vision

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    The councils perormance management ramework provides the components to measure, monitor and

    manage how services deliver the outcomes within the corporate plan or the community. This enables the

    council to take decisions and target activities to ensure resources are directed and services are working

    towards achieving the vision.

    Part o the perormance management ramework looks to continually challenge and improve the

    quality o data that is used to monitor our service perormance. It is a crucial part o the councils current

    Comprehensive Area Assessment (CAA) and other uture assessments to ensure our data is right the rst

    time, is being used eectively to tell us what is and is not improving and to ensure decision makers are

    condent in the data quality.

    Delivering our priorities/major projects

    School reorganisation

    Part o the councils overall approach to regeneration is to raise the standards o educational attainment

    and opportunity on the Island. The council has decided to change its schools system rom a three tier (withmiddle schools) to two tier (primary and secondary) model o education, to achieve this improvement. The

    rst stage o this change will be implemented with eect rom September 2010 .

    Roads PFI scheme

    Recent surveys have shown that the condition o our local roads continue to be one o the top concerns

    or Island residents. The council is looking to address this issue through a Highways PFI (Private Finance

    Initiative) under which government derived unding will be used, together with contributions orm the

    council, to bring our highways up to an appropriate standard and maintain them at that level over a 25 year

    period.

    In 2008, the council was one o three local authorities to secure the allocation o substantial government

    unding. The outline business case or how this project will be delivered has now been submitted to the

    government and the council is now awaiting the next stage o this process.

    This programme o improvement represents not only a signicant investment which will dramatically

    improve the Islands roads, but will also act as a catalyst or wholesale benets to the public realm, local

    economy and community through regeneration and redevelopment.

    The PFI investment programme will be an essential part o our ongoing delivery programme as set out

    in our local transport plan, and will sit alongside other parallel schemes and initiatives outlined in that

    document, which together will help make use o our local roads saer as well as improving travel choice by

    making journeys by oot, cycle and public transport more efcient, eective and reliable. In the meantime,

    the council will continue to invest in roads, pavements, ootpaths and cycle routes across the Island, and

    continue to improve the Islands public realm.

    Transorming social careTransorming social care (TSC) is an entirely new approach to the delivery o social care or adults. It is about

    supporting people to make the right decisions about their own support and welare. A TSC board has been

    set up with representation rom internal and external stakeholders including the primary care trust, third

    sector and voluntary organisations. To ensure the work o the TSC board is carried out eectively, a number

    o sub groups have been set up.

    The central part o the project is the provision o a personal budget to people who have a support need.

    They then manage the provision o their own care and support. This reects the commitment, set out

    by the majority group, to work with the Isle o Wight NHS to tailor health and social care packages to

    patients individual needs, and also to provide a wider range o support or those with learning and physical

    disabilities.

    Achieving the vision

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    Regeneration and the economy

    The Isle o Wight Economic Strategy 2008 to 2020 sets a course or the Island economy, so that we can

    address our challenges and improve economic well being or the community. The Island has made great

    strides in economic growth, but since the strategy was adopted the recession and rapidly changing global

    economy means we have to rethink what is needed to ensure that our economy can continue to prosper

    and that the wealth created can be shared by everyone.

    The council has recently commissioned a rereshed version o the strategy to be in place by March 2010,

    with the ollowing ve economic commitments:

    Supportingthedevelopmentofsuitablerenewableenergyschemes.

    PromotingtheIslandasanaccessibleandaordabletouristdestination.

    PromotingIslandproducedgoods,workingwiththefarmingindustrytochallengerestrictiveUKandEU

    laws.

    EncouragingIslandrmstobidforpublicsectorworkandemphasisingthecreationandretentionof

    local jobs.

    Supportingautomaticbusinessreliefforrms.

    Fire service modernisation

    Modernising the re and rescue service will improve public saety and enhance efciency and

    eectiveness. The service is responsible or assessing risk and putting in place the right resources to ensure

    the community remains sae.

    Modernising means securing additional investment and using resources, such as reghters and stations,

    dierently to provide a service which meets the needs o the community. Providing re stations which are

    t or purpose, located in the right place, along with maintaining adequate re cover to meet the needs o

    the community, are essential.

    The re and rescue service and the re and rescue authority, recognise that continual improvement

    requires a shit in the traditional emphasis o activities, and a exible workorce that is highly trained, well

    equipped and prepared to embrace the requirements o an ever changing role.

    Local housing

    One o the clear political priorities o this administration is to help local residents onto the housing ladder

    with a homes or Islanders scheme. The aordable housing project in Nettlestone meets this specication

    and the Isle o Wight Council is committed to seeing similar schemes developed in towns and villages

    across the Island.

    General housing needs on the Island are being addressed through schemes to increase the availability o

    aordable housing which will also bringing additional job opportunities to the local economy. The Pan

    UrbanRegenerationprojectisanexemplardevelopmentofapproximately850newhomesontheoutskirts

    o Newport. It will provide physical and social improvements through the provision o new sustainable

    housing and employment opportunities, integrating with the current estate to create a shared centre

    oering improvements or the whole community.

    There is also a programme to generate up to 190 aordable homes, creating a balanced housing market

    on the Island, ensuring we meet the needs o those who are unable to enter the housing market or are

    recognised by the Isle o Wight Council as homeless.

    This year the council has made excellent progress on the homelessness agenda. By working in partnership

    with the private sector the council has signicantly reduced the number o people who have to be

    housed in temporary accommodation, and made substantial reductions in the number o homelessness

    applications it has had to take. The housing team also continues to perorm to a very high standard in

    bringing empty homes back into use.

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    Delivering better services

    The council has begun a process o transormation to ensure its services meet the needs o the Island in the

    most efcient and cost eective manner. This process encapsulates many aspects, oering changes in the

    way services are delivered, including:

    servicedesign;

    processimprovement;

    workforcedevelopment;

    resourcemanagement; informationmanagement;

    useoftechnology;

    buildingmanagement;

    energymanagement.

    Other activity includes delivery o the organisational development strategy, ocusing on making the

    organisation a high per orming authority, and driving change through a diverse, skilled, exible and

    motivated workorce.

    Through this extensive programme, undamental improvements in the way the council does business

    are expected, including; better needs-based service delivery, signicantly reduced costs through ewer

    buildings and less sta, a reduction in bureaucracy, more agile use o assets and resources, more accessible

    council locations, partnership co-location and increased value or money.

    Resulting rom the overall transormation and improvement agenda, we will work more eectively with our

    partners and improve perormance and value or money or residents.

    At the same time we will keep council tax at the lowest practical level, and keep council ees and charges

    as low as possible in the current economic climate.

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    Service development plans to help us plan or and meet the diverse needs o our community. They set out

    the contribution each service makes toward delivering the outcomes and priorities in this corporate plan.

    The perormance management ramework outlines how indicators are used to monitor the progress each

    service makes in achieving those outcomes.

    The service development plans highlight resources required (nancial, stafng, and ICT) to achieve those

    outcomes and steps to secure additional resources required. The plans also identiy key risks involved in

    delivering the outcomes.

    Team plans provide a link between service development plans and personal development reviews. They

    are crucial to the eective delivery o services, showing sta how their work contributes to the Eco Island

    vision, and identiying personal development opportunities.

    Service development plans or the period 2010/2011 to 2012/2013 will be available at

    www.iwight.com/councilin April 2010.

    Plans for achieving consistent delivery and focus

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    Organisational development strategy

    Theorganisationaldevelopment(OD)strategyrecognisestheconnectionbetweenpeoplemanagement

    anddevelopmentandorganisationaleectiveness,todeliverhighperformanceresults.TheODstrategy

    has been developed in consultation with our sta and councillors, as a key driver or culture change,

    capacity building and perormance improvement in the council. It supports the corporate plan and the

    transormation programme, as well as ensuring Investors in People standards are established.

    Keybenetsfromdeliveryofthestrategyinclude: anorganisationthatembraceschangeandmanagesitwell;

    agoodplaceforpeopletowork;

    anorganisationthatattractsandretainstalentedpeoplewhoarepassionateabouttheirjobs;

    aframeworkforplanningforthefuture;

    organisationalcapacitywithskilledsta,todeliverexcellentservicestothepeopleontheIsleofWight.

    creativityandenergyharnessedtodeveloppotentialandachievement;

    adevelopingandlearningorganisation;

    anorganisationthatprovidescommunityleadership.

    Organisational development will allow a exible and leaner 21st century organisation that delivers an

    efcient value or money service which is ocused on continuous improvement.

    Strategic asset management plan

    The strategic asset management plan is an essential element in enabling the council to deliver its services

    eectively in an efcient and cost eective way. It supports the achievement o the overall vision and

    outcomes o the council. We have a large asset base and we spend signicant sums o money maintaining

    and operating it. The plan is designed to ensure that we unlock the opportunities rom our assets, dispose

    o those we dont need, minimise our running costs, ensure that the assets we do keep are suitable and

    used eectively in service delivery.

    To unlock the ull opportunities and value rom our asset base, the targets are:

    toidentifyandeectivelydisposeofsurplusassets;

    toensurethattheassetswekeeparesuitableandenableeectiveservicedelivery; toensurethattheassetswekeeparecosteectivelymanagedandoperationalcostsareminimised;

    tounderstandandmonitorourcosts,demonstratingthatwearedeliveringvalueformoney.

    Transormation strategy

    The councils transormation strategy includes key activities to change the way the council operates so it

    can deliver better, cost eective services to the community:

    Designingservicesaroundtheneedsofthecommunity.

    Workingmoreecientlysowecanspendmoretimedeliveringservices.

    Makingsureeveryonehastherightlevelofskillsandsupporttodotheirjob.

    Providingmorechoiceabouthowpeoplecanaccessservices. Bettermanagementofinformationtoenablemoreinformeddecisions.

    Makingourworkmoreenjoyableandsatisfyingforsta.

    Ensuringweuseournaturalresourceseectively.

    Creatingcapacitywithinthecounciltodeliverourpriorities.

    Becomingmoresustainablethroughmoreeectiveuseofourresources,includingenergyrenewables

    and energy management.

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    The council and its partners in the Island Strategic Partnership are subject to an assessment by the Audit

    Commission called the Comprehensive Area Assessment, which replaces the previous council judgement

    called the Comprehensive Perormance Assessment.

    This assessment ocuses on what matters to local people, what prospects the Island has or the uture andwhat residents think about the Island. It also ocuses on delivery o priorities and their results as eatured

    in the Local Area Agreement (LAA2) and the National Indicator Set (a group o indicators set by the

    government or partners to collect and report). Both will be part o the criteria towards the Island Strategic

    Partnerships Comprehensive Area Assessment.

    The council is accountable or the assessment, and working with partners to improve services or Island

    residents. It is important thereore or the Island Strategic Partnership to ocus on Eco Island priorities,

    including the Local Area Agreement so these improvements can be delivered.

    The council, through its management structure, has responsibility to deliver its contribution to improving

    services, through its own service development plans and strategies.

    This is the mechanism or delivering national policy and locally determined priorities. LAA2 is also the

    orum or delivering the key priorities o Eco Island and is where local and central government orm the

    basis or their relationship. It is the joining together o public, private and voluntary organisations to pool

    resources and eort, and result in the most eective way o providing services to the public, and increasing

    resident satisaction.

    The Island Strategic Partnership (ISP) is responsible or the delivery o the LAA2 on the Isle o Wight. The

    ISPhasidentiedfourthemesand15prioritiesforLAA2.Underthesethemesandpriorities,69indicators,

    mainlyfromtheNationalIndicatorSet(NIS),havebeenselectedtohighlightissuestofocuson.Ofthese69

    indicators, 35 have been identied as key measures or which outcomes have been negotiated with central

    government, through the Government Ofce South East (GOSE).

    The monitoring o the LAA2 is through our key delivery partnerships the Health and Well-Being

    Board,theCrimeandDisorderReductionPartnership,theChildrensTrustBoardandtheEconomyand

    Environment Board. The members o these boards consist o service proessionals rom all partners (and

    the council) together with key council members. The boards receive quarterly perormance reports on the

    delivery o the LAA2, and monitor and agree actions so targets can be met.

    DeliveryplanshavebeendevelopedforeachindicatorwithintheLAA2.Theseplanssetouttheactivity

    that will be undertaken to meet the target, associated risks and resources. A perormance management

    ramework or the LAA2 has also been developed which provides all partners a ramework or delivery.

    KeyachievementsintherstyearoftheLAA2includedareductionintheamountofresidualhousehold

    waste, due to increased awareness and participation in recycling schemes. Signicant improvement was

    also seen in reducing the number o people living in temporary accommodation. This was due to the

    adoption o a proactive approach towards preventing evictions, and working in partnership with private

    landlords.

    Improved perormance was seen across the year or the reduced number o criminal damage incidents

    whichresultedin136fewerthanthetargetnumberofincidentsoccurring.

    National picture

    Local Area Agreement 2008 to 2011 (LAA2)

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    The 35 key indicators or LAA2

    Thereare69indicatorsfortheLAA,ofwhichthe35keyindicators

    cover the our themes o Eco Island, listed below:

    A thriving Island

    Planningtoadapttoclimatechange.

    Residualhouseholdwasteperhousehold.

    Localbusandlightrailpassengerjourneysoriginatingintheauthorityarea. Percapitareductionincarbondioxideemissionsinthecouncilarea

    Overallemploymentrate.

    Workingagepeopleonoutofworkbenet.

    ProportionofworkingagepopulationqualiedtoatleastLevel2orhigher.

    Medianearningsofemployeesinthearea.

    A healthy and supportive Island

    Adultparticipationinsportandactiverecreation.

    Obesityinprimaryschoolagechildreninreceptionyear.

    Rateofhospitaladmissionper100,000foralcoholrelatedharm.

    Allage,allcausemortalityrate.

    Stoppingsmoking. Peoplewithalong-termconditionsupportedtobeindependentandincontroloftheircondition.

    Userreportedmeasureofrespectanddignityintheirtreatment.

    Socialcareclientsreceivingselfdirectedsupportper100,000population.

    Carersreceivingneedsassessmentorreviewandaspeciccarersservice,oradviceandinformation.

    Peoplesupportedtoliveindependentlythroughsocialservices(alladults).

    Percentageofvulnerablepeopleachievingindependentliving.

    Numberofaordablehomesdelivered(gross).

    A sae and well-kept Island

    Assaultwithinjurycrimerate.

    Percentageofpeoplewhofeeltheycaninuencedecisionsintheirlocality.

    Perceptionsofanti-socialbehaviour.

    Non-principalclassiedroadswheremaintenanceshouldbeconsidered. Environmentforathrivingthirdsector.

    Drug-related(ClassA)oendingrate.

    An Inspiring Island

    Proportionofchildreninpoverty.

    Percentageofcoreassessmentsforchildrenssocialcarethatwerecarried

    out within 35 working days o their commencement.

    Stabilityofplacementsoflookedafterchildren:lengthofplacement.

    AchievementofaLevel2qualicationbytheageof19.

    Youngpeopleaged16to18whoarenotineducation,trainingoremployment.

    Emotionalhealthofchildren.

    Under18conceptionrate.

    Substancemisusebyyoungpeople. Firsttimeentrantstotheyouthjusticesystemagedtento17.

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    The council reports its progress on delivering the vision through many dierent publications and reports.

    The ollowing list shows some o the reports. In addition many o the Councils strategies and plans have

    bespoke reporting processes. More inormation can be ound on www.iwight.com

    AnnualReportandSummaryStatementofAccounts

    LAAEndofYearPerformanceReport

    OneIslandmagazine

    Quarterlycabinetperformancereports

    Servicedevelopmentplans

    Guidetouseofresources

    Self-assessment

    Reporting our progress

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    Appendix A strategies and plans

    This is a list o strategies and plans that the council is delivering. For more inormation please see

    www.iwight.com/council

    Children and Young Peoples Plan 2009 to 2012

    Community Strategy (Eco-Island) 2008 to 2020

    Corporate Parenting Strategy 2001

    Data Quality Strategy 2009

    Economic Strategy 2008 to 2020

    Homelessness Strategy 2008 to 2013

    ICT Strategy 2009

    Integrated Risk Management Plan 2007 to 2009

    Isle o Wight Carers Strategy 2009 to 2013

    Isle o Wight Council service development plans

    Isle o Wight Cultural Strategy (to be updated in 2010)

    Isle o Wight Housing Strategy 2007 to 2012

    Isle o Wight Supporting People Commissioning Strategy 2005 to 2010

    Learning Disability Services Strategy (to be updated in 2010)

    Local Development Framework (Island Plan)

    Local Transport Plan 2 2006 to 2011

    Medium Term Financial Strategy 2009/2010 to 2011/2012

    Organisational Development Strategy 2009-2011

    Perormance Management Strategy 2008 and Framework 2008/2009

    Policy Management Framework 2009/2010

    Special Education Needs Strategy 2009

    Strategy or Learning and Achievement 2009

    Strategic Asset Management Plan 2009

    Transormation Strategy 2009

    Unitary Development Plan 1996 to 2011

    Value or Money (VFM) Strategy 2009

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    Appendix B strategic programme

    The ollowing table summarises the strategic programme, linking the project outcomes, council priorities

    and corporate themes. This programme is derived rom the councils overall capital programme,

    highlighting schemes and projects contributing to council priorities. This programme is reviewed in line

    with the councils budget setting process. The next review is due in 2010/2011.

    Corporate

    theme

    Programme/

    project/scheme Outcome Council priority

    A thriving

    Island

    Improving Island

    roads (Highways

    PFI)

    Securing long term investment

    and improvement in the highways

    inrastructure.

    PFIandroads

    Regenerationand

    the economy

    A healthy and

    supportive

    Island

    General needs

    housing

    Deliveryofschemestoincreasethe

    availability o aordable housing and

    bring additional job opportunities to

    the local economy.

    Housing

    Leisure acilityimprovement Deliveryofdetaileddesignworkandassociated capital cost estimates

    or the provision o reurbished

    community leisure acilities that will

    accommodate existing and uture

    demands.

    Deliveringbetterservices

    Regenerationand

    the economy

    Generate up to 190

    aordable homes

    To deliver a balanced housing market

    on the Isle o Wight and ensure that

    we meet the needs o those who are

    unable to enter the housing market

    or are accepted by the Isle o Wight

    Council as homeless.

    Housing

    Pan urban

    regeneration

    Physical and social improvements

    through the provision o new housing

    and employment opportunities.

    Housing

    Regenerationand

    the economy

    Transorm social

    care

    The transormation programme on

    the Isle o Wight will develop an

    entirely new approach in supporting

    people to make the right decisions

    about their own support and welare,

    and to help them live independent

    lives.

    Transformingsocial

    care

    Deliveringbetter

    services

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    Corporate

    theme

    Programme/

    project/scheme Outcome Council priority

    A sae and

    well-kept

    Island

    Accessibility Improved acilities or pedestrians

    and cyclists to aid accessibility to local

    amenities and services.

    PFIandroads

    Regenerationand

    the economy

    Road saety

    and trafcmanagement

    Targeted improvements to ootways,

    saety suracing, trafc signals,carriageway realignment and visibility

    that will signicantly contribute to

    the council's objective o making the

    Island roads saer.

    PFIandroads

    CCTV UpgradedCCTVinfrastructure

    and introduction o re-deployable

    cameras, in place by March 2010.

    PFIandroads

    Fire and rescue

    model or change

    The delivery o a smaller, more exible,

    responsive and eective workorce

    which will demonstrate value or

    money.

    Fireservice

    modernisation

    Deliveringbetter

    services

    An inspiring

    Island

    One School

    Pathnder

    Work to secure a contracting partner

    to deliver the new learning centre

    in Cowes in preparation to start

    construction in 2010.

    Schools

    School

    reorganisation

    Works on school inrastructure to

    prepare or move to two-tier system,

    ocused on primary school changes

    or September 2010.

    Schools

    Delivering

    better

    services

    Transormation Signicant improvements in the

    way the council does business

    including better needs-based servicedelivery, signicantly reduced costs, a

    reduction in bureaucracy, better use

    o assets and resources, and increased

    value or money.

    Deliveringbetter

    services

    Business systems

    improvement

    project

    New integrated system in place

    or nance, procurement, human

    resources and payroll to improve

    planning and rene processes and

    realise revenue savings.

    Deliveringbetter

    services

  • 8/7/2019 Isle of Wight Council: Corporate Plan 2009-13

    17/17

    Appendix C strategic priorities and community strategy

    This appendix outlines how the councils strategic priorities are linked to the outcomes within the themes

    o the Islands sustainable community strategy (commonly reerred to as Eco Island). The Eco Island strategy

    sets out a number o key outcomes under our themes, which will enable the Island to achieve its vision o

    becoming a world renowned Eco Island, with a thriving economy, a real sense o pride and where residents

    and visitors enjoy healthy lives, eel sae and are treated with respect by 2020.

    The council, in its role as community leader through its democratic accountability, is responsible or

    providing a lead in the delivery o the sustainable community strategy. The table below shows how the

    outcomes under the our themes in this strategy are linked to our strategic priorities.

    Council strategic priorities Community strategy, themes outcomes

    School reorganisation

    Inspiring raise standards.

    Inspiring keeping children and young people sae.

    Healthy and supportive improve emotional health.

    Roads PFI scheme

    Thriving increase inward investment.

    Thriving protect natural environment.

    Sae and well-kept clean streets and open spaces.

    Transorming social care

    Inspiring keeping children and young people sae.

    Healthy and supportive increase lie expectancy.

    Healthy and supportive improve emotional health.

    Economic developmentThriving increase inward investment.

    Thriving protect natural environment.

    Fire service modernisation

    Healthy and supportive increase lie expectancy.

    Healthy and supportive support vulnerable people.

    Sae and well-kept reduce crime and ear o crime.

    Local housingHealthy and supportive increase lie expectancy.

    Healthy and supportive improve emotional health.

    Delivering better servicesThriving reduce carbon oot print.

    Sae and well-kept clean streets and open spaces.

    As part o our perormance ramework, we will be identiying key objectives and measures which will

    show our progress towards the delivery o our strategic priorities over the next three years, and how thesecontribute to the achievement o the outcomes in the sustainable community strategy. These objectives

    with their measures and targets or a three-year period will be published in the spring o 2010.


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