Our objectives in 2011 – 2012


We will:

  • Maintain current levels of service and quality and develop plans for improving services within affordable limits.
  • Maximise the potential of existing income streams and find extra income to offset legacy reductions.
  • Improve our efficiency and effectiveness whilst keeping our costs under control.
  • Ensure we are flexible and responsive so that we can meet the needs of our service users as the world changes around us.