21 Delivery and resource plans 2012-13
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Minutes:
Claire Kowalska - Community Safety Strategic Manager – introduced the report as set out in the agenda papers. The main purpose of the report was to endorse 3 main plans – Strategic partnership plan; Serious acquisitive crime plan; and Anti-Social Behaviour and hate crime. There were other plans in existence, which would support safety outcomes. A domestic violence plan was in draft form only and would be submitted with the minutes. A hate crime plan was under development and will be brought back to the October CSP at the latest.
Progress would be monitored against an agreed set of key indicators, by a newly formed performance monitoring group.
RESOLVED:
i) That the delivery plans be endorsed in line with the current strategic outcomes and the responsibilities stated,
ii) That the resource plan for 2012/13, noting a 50% reduction in the Community Safety fund be agreed.