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  5. Year ahead delivery plan 2024 to 2025

Year ahead delivery plan 2024 to 2025

In this section

  1. You are here: Places are thriving, safe and clean
  2. An economy that works for everyone
  3. Children and young people achieve their potential
  4. Residents live safe, healthy and independent lives
  5. One Council that listens and learns

Places are thriving, safe and clean

Priority: Helping people to feel safe in their community

Ref Activity Timescales for completion (Quarter and month) Lead Officer Lead Directorate Lead Cabinet Member
P1 Launch the Street Safe Team, providing a visible presence of uniformed staff in the town centre, Dinnington, Wath, Maltby and Swinton. Quarter 2 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Finance and Community Safety
P2 Agree a new Community Safety Strategy for 2025-2028. Quarter 3 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Finance and Community Safety
P3 Develop and consult on tranche 2 Local Neighbourhood and Road Safety programme and have signs issued for delivery. Quarter 4 Assistant Director of Planning, Regeneration and Transport Regeneration and Environment Cabinet Member for Transport, Jobs and the Local Economy
P4 Tackle hate crime incidents and the drivers of hate crime through the delivery of education and engagement group and individual sessions: • 600 children and young people to attend group sessions • 55 one to one sessions Quarter 4 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Finance and Community Safety
P5 Issue 1,000 formal enforcement actions to help address anti-social behaviour in communities. Quarter 4 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Finance and Community Safety
P6 33 adults to start a residential rehabilitation placements to receive support for drug/alcohol misuse. Quarter 4 Director of Public Health Adult Care, Housing and Public Health Cabinet Member for Adult Care and Health

Priority: Creating vibrant communities

Ref Activity Timescales for completion (Quarter and month) Lead Officer Lead Directorate Lead Cabinet Member
P7 Delivery of ward plans through ward reports being reported to Council from July 2025, which have been informed by local communities. Quarter 4 Head of Neighbourhoods Assistant Chief Executive Deputy Leader and Cabinet Member for Children and Young People
P8 Refresh the Thriving Neighbourhood Strategy which will reflect the Council’s continued approach towards working with local communities and the further integration of locality-based services. Quarter 4 Head of Neighbourhoods Assistant Chief Executive Deputy Leader and Cabinet Member for Children and Young People
P9 Implement Phase 1 of the Our Places Fund by starting work on the Swinton and Maltby schemes Quarter 4 Assistant Director of Planning, Regeneration and Transport Regeneration and Environment Cabinet Member for Transport Jobs and the Local Economy
P10 Deliver cultural events in varied locations throughout the borough, including such events as:
• Rotherham Show
• Signals Festival
• Uplift
• WoW Rotherham
• Christmas Lights’ Switch On
Support for ward-based community galas and festivals.
Quarter 4 Head of Creative Programming and Engagement Regeneration and Environment Cabinet Member for Street Scene and Green Spaces
Cabinet Member for Transport, Jobs and the Local Economy
P11 Appoint a contractor to undertake Stage 4 designs for the Dinnington High Street regeneration project. Quarter 3 Assistant Director of Planning, Regeneration and Transport Regeneration and Environment Cabinet Member for Transport, Jobs and the Local Economy
P12 Start work on the demolition of Wath library to make way for new facilities. Quarter 3 Assistant Director of Planning, Regeneration and Transport Regeneration and Environment Cabinet Member for Transport, Jobs and the Local Economy
P13 Support communities across the borough through the delivery of Community Cohesion Grant fund. Quarter 4 Head of Policy, Performance and Intelligence Assistant Chief Executive Leader of the Council
P14 To invest £300k in community facilities across the Borough to sustain and increase the participation, activities and engagement within them. This includes the Black Hut and Oaklea Retreat. Quarter 4 Assistant Director of Property and Facilities Service Finance and Customer Services Cabinet Member for Finance and Community Safety

Priority: Better public spaces

Ref Activity Timescales for completion (Quarter and month) Lead Officer Lead Directorate Lead Cabinet Member
P15 Invest £2 million into footway improvements across the borough to deliver 11km of footway repairs. Quarter 4 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Transport, Jobs and the Local Economy
P16 Complete redevelopment works at Rother Valley Country Park. Quarter 3 Assistant Director of Planning, Regeneration and Transport
Assistant Director of Culture, Sport and Tourism
Regeneration and Environment Cabinet Member for Street Scene and Green Spaces
P17 Complete redevelopment works at Thrybergh Country Park. Quarter 4 Assistant Director of Planning, Regeneration and Transport
Assistant Director of Culture, Sport and Tourism
Regeneration and Environment Cabinet Member for Street Scene and Green Spaces
P18 Progress the Catcliffe Flood Alleviation Scheme by engaging a delivery partner to progress the design. Quarter 4 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Street Scene and Green Spaces
P19 Reach shovel ready status on the Whiston Brook, Eel Mires Dyke and Kilnhurst flood alleviation schemes. Quarter 2 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Street Scene and Green Spaces
P20 Establish the additional Roadside Cleaning Team. Quarter 2 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Street Scene and Green Spaces
P21 Complete the procurement of all vehicles within the Fleet Replacement Plan. Quarter 3 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Finance and Community Safety
P22 Complete the procurement of the Refuse Collection Vehicles. Quarter 3 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Street Scene and Green Spaces
P23a Maintain the proportion of road network classified as ‘green status’ (do not require repair): Achieve 80% of the ‘principal’ road network. Quarter 4 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Transport, Jobs and the Local Economy
P23b Achieve 77% of the ‘non-principal’ road network.        
P23c Achieve 65% of the ‘unclassified’ road network.        
P24 Undertake effective enforcement action for fly tipping by issuing a minimum of 60 fixed penalty notices. Quarter 4 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Finance and Community Safety
P25 Increase the proportion of waste sent for reuse (recycling and composting) to 45%. Quarter 4 Assistant Director of Community Safety and Street Scene Regeneration and Environment Cabinet Member for Street Scene and Green Spaces
P26 Plant at least 500 trees across the borough. Quarter 4 Assistant Director of Culture, Sport and Tourism Regeneration and Environment Cabinet Member for Street Scene and Green Spaces

Priority: Revitalising the Town Centre

Ref Activity Timescales for completion (Quarter and month) Lead Officer Lead Directorate Lead Cabinet Member
P27 Start work on Riverside Gardens and Corporation St public realm works. Quarter 1 Assistant Director of Planning, Regeneration and Transport Regeneration and Environment Cabinet Member for Transport, Jobs and the Local Economy
P28 Complete construction works to the Outdoor Covered Market. Quarter 4 Assistant Director of Planning, Regeneration and Transport Regeneration and Environment Cabinet Member for Transport, Jobs and the Local Economy
P29 Complete landscaping works to the pocket park at Snail Yard. Quarter 3 Assistant Director of Planning, Regeneration and Transport Regeneration and Environment Cabinet Member for Transport, Jobs and the Local Economy
P30 Start works on the first phase of a Health Hub providing health-based services in the town centre. Quarter 3 Assistant Director of Planning, Regeneration and Transport Regeneration and Environment Cabinet Member for Transport, Jobs and the Local Economy
P31 Complete development of plans to RIVA Stage 1 for the next phase of major housing in the town centre. Quarter 2 Assistant Director of Planning, Regeneration and Transport Regeneration and Environment Cabinet Member for Transport, Jobs and the Local Economy
P32 Submit Rotherham’s ‘Regeneration Plan’ in response to the Government’s new grant fund ‘Plan for Neighbourhoods’ (formally known as Long Term Plan for Towns). Quarter 3 Assistant Director of Planning, Regeneration and Transport Regeneration and Environment Cabinet Member for Transport, Jobs and the Local Economy
  • Next page: An economy that works for everyone

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