Delivery directorate quarterly service report - operational priorities
The information on this page relates to quarter 3, 2019 to 2020.
7.035 Deliver national and local elections and referendums without challenge
Stage: In progress
Due date: 31 March 2020
Percentage complete: 0%
Status: Green
Comment:
Parliamentary General Election delivered successfully at short notice.
7.036 Involve a variety of people to participate on council panels
Stage: In Progress
Due date: 30 September 2019
Percentage complete: 0%
Status: Green
Comment:
Two Parent Governor representatives have been appointed to the Overview and Scrutiny Commission to fill the long running vacancies.
7.041 Corporate Asset Management Plan
Stage: Completed
Due date: 1 June 2019
Percentage complete: 100%
Status: Green
7.044 Professional support for development of schools
Stage: In progress
Due date: 31 March 2020
Percentage complete: 90%
Status: Green
Comment:
Property Services continue to support the development and refurbishment of schools based on capacity and condition requirements.
7.045 New access channels and technology
Stage: In progress
Due date: 30 September 2019
Percentage complete: 30%
Status: Green
Comment:
Work is underway to implement the Robotic Process Automation application purchased by the council, with a view to automating customer-facing processes, where possible.
7.051 Berkshire One Public Estate programme
Stage: In progress
Due date: 31 March 2020
Percentage complete: 90%
Status: Green
Comment:
BFC have concluded the place based review.
We are still working on the delivery of Heathlands and the potential of a pan Berkshire combined or shared professional service.
7.059 Strategic Overview and Scrutiny work programme 2019 to 2020
Stage: Completed
Due date: 20 September 2019
Percentage complete: 100%
Status: Green
7.060 Microsoft Enterprise Agreement - email accounts to Exchange Online
Stage: Completed
Due date: 30 June 2019
Percentage complete: 100%
Status: Green
Comment:
All primary and shared accounts have been migrated to Office 365.
7.061 Microsoft Enterprise Agreement - Rollout Windows 10 across the council
Stage: Completed
Due date: 30 June 2019
Percentage complete: 100%
Status: Green
7.062 Microsoft Enterprise Agreement - setup use of a corporate business intelligence tool
Stage: In progress
Due date: 30 September 2019
Percentage complete: 10%
Status: Amber
Comment:
Currently 14 PowerBI licenses are deployed across the council. Currently no plans for the power tool to be rolled out further.
7.063 Microsoft Enterprise Agreement - Pilot MS Team and plan roll out of MS Teams across council
Stage: In progress
Due date: 30 September 2019
Percentage complete: 15%
Status: Green
Comment:
Model office, senior groups and IT have been using Teams for a number of months. Plan to rollout wider is underway over the next few months.
7.064 Microsoft Enterprise Agreement - Rollout MS 365 ProPlus 2016
Stage: In progress
Due date: 31 March 2020
Percentage complete: 97%
Status: Green
Comment:
New started currently get set-up on premise and then move to Office ProPlus 365.
7.065 Microsoft Enterprise Agreement - Start feasibility for Skype for Business
Stage: Not started
Due date: 31 March 2020
Percentage complete: 0%
Status: Green
Comment:
Not started - will be considered once phase 3 complete alongside other telephony solutions.
7.066 Town centre redevelopment
Stage: In progress
Due date: 30 March 2020
Percentage complete: 60%
Status: Green
Comment:
Support for the Competitive Dialogue for a new JV partner is ongoing.
7.067 Project management for Country Park
Stage: In progress
Due date: 31 March 2020
Percentage complete: 50%
Status: Amber
Comment:
Project name changed from a Country Park creation, to the enhancement of Horseshoe Lake.
Project planning includes creation of new watersports lease, enhancement of free parking and introduction of seasonal mobile catering with play opportunities.