Residents live safe, healthy and independent lives
Priority: Better physical and mental health
|
Ref |
Activity |
Timescales for completion |
Lead Officer |
Lead Directorate |
Lead Cabinet Member |
|---|---|---|---|---|---|
|
R1 |
Pilot half price discount on swimming for over 65s at all Rotherham leisure centres (Aston, Maltby, Rotherham and Wath). |
Quarter 1 |
Service Director Culture, Sport and Tourism |
Regeneration & Environment |
Cabinet Member for Street Scene and Green Spaces |
|
R2 |
Submit a bid for Sport England Place Expansion main award grant funding to support continued Moving Rotherham delivery. |
Quarter 3 |
Director of Public Health |
Adult Care, Housing & Public Health |
Cabinet Member for Adult Social Care and Health |
|
R3 |
Renew the track at Herringthorpe Athletics Stadium. |
Quarter 3 |
Service Director Culture, Sport and Tourism |
Regeneration & Environment |
Cabinet Member for Street Scene and Green Spaces |
|
R4 |
Ensure delivery of 8,500 NHS Health Checks to Rotherham residents per year. (KPI output measure) |
Quarter 4 |
Director of Public Health |
Adult Care, Housing & Public Health |
Cabinet Member for Adult Social Care and Health |
|
R5 |
Support 1,000 Rotherham residents to set a smoking quit date per year. (KPI output measure) |
Quarter 4 |
Director of Public Health |
Adult Care, Housing & Public Health |
Cabinet Member for Adult Social Care and Health |
Priority: Assisting people to live independent, safe from harm
|
Ref |
Activity |
Timescales for completion |
Lead Officer |
Lead Directorate |
Lead Cabinet Member |
|---|---|---|---|---|---|
|
R5a |
Achieve endorsement at Cabinet for the refreshed Domestic Abuse and Sexual Offences/Abuse Strategy 2026-29. |
Quarter 1 |
Service Director of Community Safety & Street Scene |
Regeneration & Environment |
Cabinet Member for Adult Social Care and Health |
|
R6 |
Deliver the Council’s Local Council Tax Support Top Up scheme, providing up to £131.44 to working households in receipt of council tax support. |
Quarter 4 |
Service Director of Financial Services |
Corporate Services |
Cabinet Member for Finance and Community Safety |
|
R7 |
Deliver a Crisis Support Scheme to provide a one-off payment to support residents that are in financial difficultly. |
Quarter 4 |
Service Director of Financial Services |
Corporate Services |
Cabinet Member for Finance and Community Safety |
|
R8 |
Co-design with voluntary and community sector partners and agree a new three-year crisis support scheme. |
Quarter 3 |
Head of Policy, Performance and Intelligence |
Policy, Strategy & Engagement |
Leader of the Council |
|
R9 |
Launch the Adult Social Care Involvement Framework to strengthen the voice of people with lived experience in the shaping and delivery of services. |
Quarter 1 |
Service Director of Adult Care & Integration |
Adult Care, Housing & Public Health |
Cabinet Member for Adult Social Care and Health |
|
R10 |
Amplify the voice of people with lived experience through establishing:
(Peer Review Recommendation) |
Quarter 3 |
Service Director of Adult Care & Integration Service
Director of Strategic Commissioning |
Adult Care, Housing & Public Health |
Cabinet Member for Adult Social Care and Health |
|
R11 |
Launch Thrive at Castle View, our new day opportunities service to meet complex care and support needs closer to home. |
Quarter 2 |
Service Director of Adult Care & Integration |
Adult Care, Housing & Public Health |
Cabinet Member for Adult Social Care and Health |
|
R12 |
Empower people in their adult social care journey by launching an online self-assessment. |
Quarter 2 |
Service Director of Adult Care & Integration |
Adult Care, Housing & Public Health |
Cabinet Member for Adult Social Care and Health |
|
R13 |
Support 1,300 residents per year with specialist Welfare Rights, advice and appeals. (KPI output measure) |
Quarter 4 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R14 |
Ensure that a minimum of 70% of Domestic Abuse referrals are actively engaged in any support offered. (KPI output measure) |
Quarter 4 |
Service Director of Community Safety & Street Scene |
Regeneration & Environment |
Deputy Leader and Cabinet Member for Children and Young People |
|
R15 |
Ensure 98% of new claims for Housing Benefits and Council Tax Support are dealt with within 14 days of receipt of all necessary information. (KPI output measure) |
Quarter 4 |
Service Director of Financial Services |
Corporate Services |
Cabinet Member for Finance and Community Safety |
Priority: Good quality, affordable homes for all
|
Ref |
Activity |
Timescales for completion |
Lead Officer |
Lead Directorate |
Lead Cabinet Member |
|---|---|---|---|---|---|
|
R16 |
Establish and effectively operate Selective Licensing Stakeholder Panels, including the recruitment of the Community Impact engagement roles agreed as part of the 2026/27 budgets, with quarterly meetings and annual reporting on compliance, property standards and engagement. |
Quarter 2 |
Service Director of Community Safety & Street Scene |
Regeneration & Environment |
Cabinet Member for Housing |
|
R17a |
Start on site for the delivery of 20 new Council homes on the Tenter Street site in Thornhill. |
Quarter 3 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R17b |
Start on site for the delivery of 31 new Council homes across 2 sites at Eastwood. |
Quarter 1 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R18a |
Complete the delivery of 27 new Council homes on the Addison Road site in Maltby. |
Quarter 4 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R18b |
Complete the delivery of 16 new Council homes on the Larch Road site in Maltby. |
Quarter 3 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R18c |
Complete the delivery of 6 new Council homes on the Valley Drive site in Wath. |
Quarter 4 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R18d |
Deliver 101 new Council homes through acquisition (from private sector housebuilders as part of their planning obligations or direct from the open market) or through our innovative Small Sites Homebuilding Initiative. |
Quarter 4 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R19 |
Complete the refurbishment works across existing council homes in Kimberworth Park, The Lanes, East Herringthorpe, Richmond Park and Swinton Fitzwilliam. |
Quarter 4 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R20 |
Bring at least 35 long term private sector empty homes back into use through Council support or intervention. (KPI output measure) |
Quarter 4 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R21 |
Complete full stock condition surveys of 6000 properties during 2026/27. (KPI output measure) |
Quarter 4 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R22 |
Reduce the average length of stay in Council Temporary Accommodation to less than 6 months. (KPI output measure) |
Quarter 4 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R23 |
98% of repairs completed in time (emergency) To align with TSMs. To be confirmed. (KPI output measure) |
Quarter 4 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |
|
R24 |
Deliver year 2 of the Warm Homes retrofit scheme providing insulation, solar panels and ventilation to 350 council homes. |
Quarter 4 |
Service Director of Housing |
Adult Care, Housing & Public Health |
Cabinet Member for Housing |