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Saltash Town Council

Town Council Business Plan & Portfolio

Saltash Town Council's Business Plan


Saltash Town Council began developing the Business Plan in August 2023, for the three-year period from April 2024 to March 2027. 

The Business Plan was recommended by the Town Vision Sub Committee and adopted by Full Council on 7th March 2024. 

The Business Plan provides an overview of the Town Council, its management, operations and responsibilities. It sets out Saltash Town Council’s vision, its purpose, values, objectives, priorities whilst providing residents a clear understanding of what the Town Council is trying to achieve and how it intends to work towards its delivery.

Click here to view and download Saltash Town Council’s Business Plan to read more.


The Town Council established six strategic priorities to form the business plan. To progress and achieve these priorities, each Committee and Sub Committee is tasked with setting specific aims to support the Town Council as the corporate body. 


Each aim includes success factors and actions, which are referred to as the Business Plan Deliverables. These deliverables are to be monitored and regularly reviewed quarterly, where possible, by the relevant Committees and Sub Committees. To ensure the Town Council stays on track, progressing and succeeding the Town Councils vision, purpose, values, objectives and priorities within the business plan the Business Plan Deliverable Workflow outlines the schedule of meetings during which these reviews will take place. Progress on each committee's deliverables per quarter can be tracked by referring to the actions highlighted in bold text.


Click here to view and download the Business Plan Deliverables Workflow

Click here to view and download 2024 Business Plan Deliverables


To understand Saltash Town Council’s responsibilities please refer to the following supporting documentation, please note these are all working documents and subject to change:

 

Click here to view the TownCouncil’s Leases Land and Property for Essa Ward

Click here to view the Town Council’s Leases Land and Property for Tamar Ward

Click here to view the Town Council’s Leases Land and Property for Trematon Ward

Click here to view the Public Rights of Way for which the Town Council are responsible

Click here to view the Town Council’s Managed and Maintained Grit Bins


‹‹ Town Vision