Decision Details

On an annual basis, the Tullie House Trust submit a 3-year business plan to be considered by Executive, Overview and Scrutiny and ultimately Council. The plan is used to inform the Council’s budget setting process and the core grant provided to the Trust.

Typically, the business plan will be received by Executive, referred to the Place Panel and then come back to Executive before appearing at full council.

This year the alignment of committee dates and the Tullie House Trust Board meetings mean that the draft business plan would not have been formally approved by the Trust board ahead of its first appearance at Executive.

Rather than consider a draft plan or delay the progress of the plan through the Council’s democratic cycle, it is proposed that the approved plan will simply be referred directly to Place Panel for consideration and comment before going to Executive and Full Council.

To refer the Tullie House Business Plan directly to the Place Panel for consideration ahead of its consideration by Executive and Full Council.