Year Ahead Delivery Plan 2022
Outcome: Work with communities on the things that matter to them
| Ref | Activity | Lead officer | Lead directorate | Timescales for delivery (from and to) | Lead Cabinet Member |
|---|---|---|---|---|---|
| 1.1 | Produce ward plans with ward priorities informed by local communities. | Martin Hughes Head of Neighbourhoods |
Assistant Chief Executive’s | June 2022 | Cllr Allen |
| 1.2 | Increase the number of subscribers for the ward bulletins to 9,000 (25% increase). | Chris Burton Head of Communications and Marketing | Assistant Chief Executive’s | Ongoing - March 2023 | Leader |
| 1.3 | Increase the number of subscribers for the new ‘Rotherham Round up’ borough wide email to 9,000. | Chris Burton Head of Communications and Marketing | Assistant Chief Executive’s | Ongoing – March 2023 | Leader |
| 1.4 | Evaluate the Controlling Migration Fund programme. | Simon Dennis Acting Head of Policy, Performance and Intelligence |
Assistant Chief Executive’s | November 2022 | Leader |
Outcome: Residents, organisations and businesses use their skills and resources to help others
| Ref | Activity | Lead officer | Lead directorate | Timescales for delivery (from and to) | Lead Cabinet Member |
|---|---|---|---|---|---|
| 1.5 | Work with VAR to establish 80 new volunteering opportunities across voluntary and community organisations. | Martin Hughes Head of Neighbourhoods Simon Dennis Acting Head of Policy, Performance and Intelligence |
Assistant Chief Executive’s | March 2022 - SLA in place until March 2024, targets reviewed annually |
Cllr Sheppard |
Outcome: Neighbourhoods are welcoming and safe
| Ref | Activity | Lead officer | Lead directorate | Timescales for delivery (from and to) | Lead Cabinet Member |
|---|---|---|---|---|---|
| 1.6 | Improve enforcement outcomes by making greater use of legal powers. This means issuing more than 350 community protection notices. | Tom Smith, Assistant Director Community Safety and Street Scene | Regeneration and Environment | August 2022 | Cllr Alam |
| 1.7 | Develop interventions that seek to reduce hate crime and improve community safety by tackling harmful narratives, including via the ‘Who is your neighbour’ and Remedi projects. | Tom Smith Assistant Director Community Safety and Street Scene |
Regeneration and Environment | May 2022 | Cllr Alam |
| 1.8 | Design and implement new neighbourhood road safety measures, including 20mph zones. | Simon Moss Assistant Director Planning Regeneration and Transport |
Regeneration andEnvironment | March 2023 | Cllr Beck |
| 1.9 | Repair an estimated 595 estate roads (137.7km) (between April 2020- March 23) through the 2024 roads programme. | Tom Smith Assistant Director Community Safety and Street Scene |
Regeneration and Environment | Ongoing - March 2023 | Cllr Beck |
| 1.10 | Work with Councillors to identify hot-spot areas for nuisance pavement parking and develop plans to prevent nuisance pavement parking, including parking restrictions. | Tom Smith Assistant Director Community Safety and Street Scene |
Regeneration and Environment | March 2023 | Cllr Beck |
Outcome: Local people have access to libraries, cultural activities, parks and green spaces
| Ref | Activity | Lead officer | Lead directorate | Timescales for delivery (from and to) | Lead Cabinet Member |
|---|---|---|---|---|---|
| 1.11 | Complete the new library at Thurcroft. | Zoe Oxley Head of Service Operations and Business Transformation |
Regeneration and Environment | December 2022 | Cllr Sheppard |
| 1.12 | Hold cultural and sporting events across Rotherham to appeal to a range of ages and backgrounds, including: • Women’s Euro 2022 • Rotherham Show • Rotherham 10k • Summer reading challenge • Fun palaces. |
Leanne Buchan Head of Service Creative Programming and Engagement |
Regeneration and Environment | Jan-Jul 2022 Sept 2022 May 2022 September 2022 October 2022 |
Cllr Sheppard |
| 1.13 | Complete restoration of the grade II listed site Keppels Column. | Zoe Oxley Head of Service Operations and Business Transformation |
Regeneration and Environment | October 2021 – May 2022 | Cllr Sheppard |
| 1.14 | Complete feasibility study for a new Rotherham Theatre. | Leanne Buchan Head of Service Creative Programming and Engagement |
Regeneration and Environment | October 2021 – April 2022 | Cllr Sheppard |
Outcome: Local towns and villages are improved
| Ref | Activity | Lead officer | Lead directorate | Timescales for delivery (from and to) | Lead Cabinet Member |
|---|---|---|---|---|---|
| 1.15 | Create a plan of developments across the borough to maximise the impact of the Towns and Villages fund. | Paul Woodcock Strategic Director Regeneration and Environment |
Regeneration and Environment | October 2021 – April 2022 | Cllr Allen Cllr Lelliott |