Vision & Strategy
Document outlines the vision and strategy meeting actions of Hugglescote & Donington le Heath Parish Council focusing on community engagement, green spaces, transport infrastructure, road safety, and community pride. It includes goals, priorities, budget planning, working groups, and next steps for achieving the council's vision by 2023."
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Hugglescote & Donington le Heath Parish Council Vision & Strategy meeting actions 6thDecember 2019 Hugglescote Community Centre Hugglescote & Donington le Heath Parish Council
Todays approach To have a community where people of By 2023 we will: all ages feel safe, Improve community engagement valued and proud to call the Protection of green spaces parish their home and place of work Improved transport infrastructure Safer roads Cleaner, prouder community How we achieve our goals Permanent Community Centre that meets the needs of the community 2020 budget Hugglescote & Donington le Heath Parish Council
Goals for 2023 Priorities for 2020 Goal Priority Ease Cost Challenges/ risks Lead time (2020) Improve community engagement High O O O Protection of green spaces High X X Improved transport infrastructure Med X O X X Safer roads/community/environment High X O X Cleaner, prouder community High O Permanent community centre Low X X X X O: Positive, low cost X: Negative, difficult : Neutral Hugglescote & Donington le Heath Parish Council
Goals for 2023 Goal 2020 2021 2022 2023 Improve community engagement Protection of green spaces Improved transport infrastructure Safer roads Cleaner, prouder community Permanent community centre (lease ends 2028) Hugglescote & Donington le Heath Parish Council
2020 priority working groups Project/Team Leader Team Scope Plan 2020 Budget Planning Simon 74k*2 Land & Property, Protection of green spaces/cleaner, prouder community Clarke Phil Finance & Governance*1 John Improve community engagement David Louise, Kay 10k *1Local Council Award scheme *2 50k running costs, 8k CCTV , 10k street cleaner, 16k speed cameras (4) Hugglescote & Donington le Heath Parish Council
Next steps Finalise precept for 2020 16/01/2020 Finalise 2020 budget w/c 06/01/2020 Arrange brainstorm session for community engagement and land and property teams to identify and agree detailed activities for 2020 and subsequent budgets Communicate goals in Bear Facts Hugglescote & Donington le Heath Parish Council
Goals for 2023, priority ? 1. Improve community engagement through: Regular programme of events Focusing on young people/children Music festival 2. Protection of green spaces Purchase Ashburton Road playing fields Standard Hill development Donington Fields Prevention of unplanned future developments Maintain what we already have 3. Improved transport infrastructure 4. Safer roads 5. Cleaner, prouder community 6. Permanent Community Centre that meets the needs of the community Hugglescote & Donington le Heath Parish Council
Focus is on: Governance Management Community Engagement Development Team Hugglescote & Donington le Heath Parish Council
Comparison against benchmark Parish Council Facts Old Catton, Norfolk Hugglescote & Donington le Heath Population (2011) 6108 4446 Area km2 2.3 10.6 (?) Precept (Band D) 77.00 66.99 Employees 7 tbc 1 Parish councillors 12 9 Vision Yes Yes: In-progress Objectives Yes Yes: In-progress Strategic Plan Yes Yes: In-progress Neighbourhood plan Yes Yes: In-progress Quality control award* Yes No https://www.oldcattonparishcouncil.co.uk/ *Local Council Award scheme Hugglescote & Donington le Heath Parish Council
