PAPER D
Ryde Town Council
Corporate Plan 2020/25
Contents
Foreword
1. Introduction
2. How the Council will Achieve the Objectives
3. Implementation, Monitoring and Review
4. Further Reading
5. Time LIne
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Foreword
The above words translate from the Ryde’s Latin motto (Amoenitas Salubritas Urbanitas)
and dates from its incorporation as Ryde Borough in 1868. However, it can be interpreted to
mean ‘A community that celebrates a healthy and beautiful way of living’. For me, these
words simply sum up Ryde in every way. Ryde is the 'Town on the Beach' that has a
beautiful setting, incredible architecture, a rich heritage, many cultural traditions such our
historic carnival, and most importantly, a community with incredible spirit. This community
spirit came to the fore in 2020 when we were faced with the total unknown impact of the
Covid19 Pandemic. This Corporate Plan was conceived prior to Covid19 but it was
formulated and inspired by that period of total unknown we all faced together. More than
ever Ryde needs a vision for our residents, which provides positive leadership, innovation,
creativity, opportunity, equality, inclusiveness and hope. We need to be a Town Council that
acts to enable, encourage, facilitate and as a catalyst to enable all Ryde citizens to flourish,
develop their ideas, prosper and rebuild their lives that have been cruelly disrupted due to
this recent worldwide crisis.
This Corporate Plan is a living, working, document to enable all the stakeholders and
residents in Ryde to come together to maximise its potential. It is very solution focused and
proactive in tackling issues such as revitalising our High Street, our retail areas, the Harbour
and our wonderful Esplanade. It encourages our existing, vibrant, creative and socially
orientated business sector to re-vitalise, develop and grow. It also faces up to the reality of
the need to bring back and restore empty and decaying historic buildings such as St.
Thomas’s Church and Ryde Old Town Hall and Theatre into active community use. It is a
generational document in recognising the needs of all ages in the Town and builds on
existing pioneering work in establishing Network Ryde and the Ryde Community Connector
programme.
Ryde is truly a healthy, magical and beautiful place that needs to provide opportunity for all
generations now and in the future. A place to live, work, visit, relax in, grow sustainable
businesses and jobs, celebrate a healthy and sustainable environment and engender
community spirit.
I thank all Town Councillors, staff, partners, stakeholders, Ryde’s fantastic community and
voluntary sector organisations, Isle of Wight Council, Ryde Regeneration Working Group,
Ryde Business Association, Ryde Society, authors of the Ryde Place Plan, Aspire Ryde,
and everyone who has contributed in some way in devising and contributing to this plan.
Working together we will overcome, gain investment, succeed and rebuild a healthy,
beautiful place called Ryde.
Cllr Michael Lilley - Mayor of Ryde
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1. Introduction
Ryde is one of the two main towns on the Isle of Wight. It lies on the north coast of
the Island, overlooking the Solent. Six miles north, on the other side of the Solent, is
the city of Portsmouth. Frequent passenger ferry and hovercraft services link Ryde
and Portsmouth. Ryde is therefore often known as ‘the gateway to the Island’.
However, Ryde is not just a gateway to the Island but an attractive and vibrant town
and a destination in its own right. It is one of the few towns on the Island where the
town centre adjoins the beach. Hence its other name - ‘the town on the beach’.
Ryde has a rich natural, architectural and cultural heritage. It has large expanses of
sandy beach and the whole of the shoreline is a designated site of national scientific
interest. There are many historic buildings in the town centre, which is designated a
Conservation Area. The town is home to many artists and hosts numerous cultural
events, including the oldest carnival in the country and the much more recently
established Ryde Pride.
Like any town, Ryde also has its problems. It includes areas of poverty and
deprivation, its environment is under threat from urban expansion and its public
services have suffered the effects of years of austerity. Most recently, like the rest of
the country, it has had to face the challenges of the Covid-19 pandemic.
Public services in Ryde are provided by two tiers of local government: Ryde Town
Council and the Isle of Wight Council. The Town Council was established in 2008. It
has 16 councillors, who are elected every four years. Its functions have increased
significantly in recent years, due in large part to cuts in the budget of the Isle of
Wight Council. It has taken over some of the services previously provided by the Isle
of Wight Council and contributes to the funding of many others. The Council
currently employs 14 staff, 9 working directly for the Council and 5 running our Youth
Service Network Ryde. The Council has a budget of just over a million pounds.
In 2019 the Council published a development plan, known as the Ryde Place Plan.
The Plan was produced with the help of a local consultant and in consultation with
the local community. It incorporates the findings of many previous studies and public
consultations. It identifies the town’s strengths and weaknesses, highlights its unique
character and potential and charts the way forward. It includes recommendations for
protecting the natural and built environment, promoting the economy, addressing
social concerns, improving the public realm and strengthening the town’s
governance. In mid-2020 the Plan was reviewed and updated to take account of the
present and possible future impact of Covid-19.
One of the Place Plan’s recommendations was the need for a vision statement, to
provide a common purpose and direction for everyone involved in the development
of the town. The Council therefore, in consultation with other organisations, produced
a Charter for Ryde. The Charter, which was approved by the Council in September
2020, has five main objectives: protect and improve access to public services;
protect, enhance, support and celebrate the town’s environment; promote and
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support the local economy; protect and promote the interests of residents with
specific needs; and improve the efficiency, effectiveness and accountability of
governance.
The Charter provides a framework for the Town Council to plan its activities. We
have reviewed our existing activities in light of these objectives and considered any
additional activities necessary to implement them. This in turn provides the basis for
the allocation of resources, including the recruitment and deployment of staff and the
preparation of the annual budget.
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2. How the Council will Achieve the Objectives
This section explains what the Council will do to implement each of the Charter’s five
objectives during the Plan period (2020-25).
Objective 1: Protect and Improve Access to Public Services for all our
Residents
The Town Council is directly responsible for the direct provision of a number of
public services, including five public toilets, allotments, a skate park, floral displays,
the beach lifeguard service in summer, and Christmas decorations in winter. In
addition, the Council contributes significantly to the cost of a number of services
provided by the Isle of Wight Council, including the maintenance of parks, gardens,
public open spaces and playgrounds, the emptying of public bins and cleaning of
beaches, and environmental protection.
During the plan period, we will continue to provide the services for which we are
directly responsible. Moreover, we will review the way in which we do so, in order to
ensure that they are being provided in the most efficient and cost-effective way and
that contracts are, as far as possible, issued to local companies or organisations.
We will also review our role in the provision of those services currently provided by
the Isle of Wight Council. We will explore the scope for either taking over the
responsibility for such services or at least having more control over the way in which
they are provided. In so doing, our aim will be to improve the quality of service
provision without increasing the financial burden on the Ryde taxpayer. For example,
we will negotiate with the Isle of Wight Council regarding the assets associated with
these services, such as the parks and beaches, since ownership of these assets
would enable us to raise revenue from them to help balance the cost of their
maintenance. We will also consider the scope for taking over assets and services in
which we are not currently involved, particularly those with revenue raising potential.
The above review will involve complex and at times difficult negotiations with the Isle
of Wight Council, particularly when it comes to the transfer of assets. It will also have
to be done carefully, with proper planning, in order to ensure that the Town Council
has the capacity and resources necessary to take on additional responsibilities.
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Objective 2: Protect, Enhance, Support and Celebrate our Town’s Unique
Environment
As the Place Plan points out, the combination of its natural environment,
architectural heritage and cultural strengths makes Ryde unique. The Town Council
is committed to protecting, enhancing, supporting and promoting these assets. It will
do this in four main ways.
1. Through the statutory planning system: The Town Council does not have the
power to make planning decisions. However, the Isle of Wight Council is required
to consult the Town Council when considering all planning applications that affect
the town. The Council will use its influence to encourage development that
enhances rather than destroys both the natural and the built environment. To
facilitate this, in 2019 we produced a Position Statement, which sets out our
position on a range of issues, including conservation, housing and infrastructure
provision. This statement will be reviewed and updated annually.
2. By improving the quality of the ‘public realm’: The Council has a Public
Realm Budget, that is used to fund minor improvements to the town’s physical
environment, and also seeks funding from external sources, on its own and in
conjunction with other organisations, to support major projects. In 2019 we were
awarded money from Historic England, under its Heritage High Street Action
Zone (HHAZ) programme, to upgrade the town’s High Street. This is a four-year
project, which began in mid-2020 with the full pedestrianisation of the High Street
and will include improvements to the street scene and shop fronts and the
promotion of cultural activities. During the Plan period we will also seek funding
for the Town Hall (see Objective 3) and support bids by the Isle of Wight Council
and transport operators for the refurbishment of the Pier and Ryde Esplanade
transport interchange.
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3. By maintaining and developing public open spaces: The Covid-19 outbreak
has emphasised the importance of access to open spaces. Most of the town’s
public open spaces are owned and managed (directly or through contracts) by
the Isle of Wight Council. This includes the beaches, Western and Eastern
Gardens, Appley Park, nature reserves such as Pig Leg Lane and Dame
Anthony’s Common and many smaller green spaces. However, the Town
Council makes a significant financial contribution to their maintenance. During the
Plan period we will, as already indicated under Objective 1, seek to gain more
control over these assets, either by acquiring ownership of them or by playing a
larger role in their management. We will also encourage the provision and
development of additional open spaces, especially in the south-east of the town,
where major urban expansion is planned.
4. By supporting local community organisations: There are many local
community organisations involved in the protection and promotion of the town’s
environment. Their activities range from the management of natural resources
and conservation of buildings to the running of museums and the production and
promotion of a wide variety of art and cultural activities. The Council recognises
their invaluable contribution and has for many years provided support through its
Community Grant Scheme and by publicising their activities. We will continue to
provide this support during the Plan period. We will, however, seek to streamline
the way in which we do so, in order to ensure that it is focused on activities that
promote the objectives of the Place Plan (see also Objective 5).
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5. By developing and reviewing all planning related strategy documents: The
Council will develop and review strategy documents that focus on the built
environment, traffic and transport infrastructure, management of open spaces
and beaches and protecting the environment. The Town Council will work with
the Isle of Wight Council and other local and national bodies to develop a
‘greener transport strategy’ including improving safety and access for walking and
cycling.
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Objective 3: Promote and Support our Local Economy
The Town Council recognises the importance of the local economy and the need to
strengthen and diversify it in order to provide employment and income for the town’s
residents. Until recently, its role has been indirect. It has sought to influence
economic decisions through its role in the statutory planning system (see Objective 2
above), provided financial support for events that generate income for the town’s
businesses, and helped to publicise the town as a tourist destination.
These activities will continue during the Plan period. The Council’s role will be
particularly important, at least in the initial years, as businesses struggle to recover
from the impact of the Covid-19 shutdown and to adjust to a post-Covid world. The
Council will work closely with the Ryde Business Association and other relevant
organisations to support and promote our local businesses (see also Objective 5).
The Town Council will support local businesses by promoting Ryde as a year-round
visitor destination, supporting local events and enriching the local area by provision
of seasonal planting, festive decorations and actively encouraging new events to the
area.
In addition, however, the Council will begin to play a more direct role in the local
economy. In 2019 negotiations began to take over ownership and management of
Ryde Harbour from the Isle of Wight Council. It is anticipated that the handover will
take place early in 2021. Its acquisition has two objectives: the preservation of an
important economic asset and the generation of revenue for the Council.
Other similar interventions will be pursued during the Plan period. Highest priority will
be given to the Town Hall (also known as Ryde Theatre) and the seafront (including
the Esplanade and adjacent beaches). The former is an iconic historic building,
currently under private ownership, which is unused and urgently in need of
restoration. A business case for the Theatre is currently being developed to inform
the Council, and any other interested parties, on how the theatre may be run
sustainably in future, ensuring ongoing viability and no additional financial burdens
on the local tax payer.
Commercial Opportunities.
The Town Council also plans to explore commercial opportunities within the Town.
The aim would be to provide needed services within the community whilst generating
additional income for the Council.
A start has already been made. We have a commitment to take over Ryde Harbour
and the Isle of Wight Council has given permission for the Town Council to
commission the provision of deckchairs on the beach.
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The management of these projects is currently under discussion. It is envisaged that
the revenue generating projects delivered by the Council such as Ryde Harbour and
deckchair rental will eventually be managed either by a commercial arm of the
Council or by some form of community enterprise.
To aid the development of the Council’s commercial arm, a company will be
appointed to develop a company structure and a Business and Community
Development Manager will be appointed to take the project to fruition.
Being involved in commercial activities gives the Town Council the opportunity to
raise income which can potentially ease the burden on the local tax payer. The
Council also has the scope to create valuable local employment opportunities via
these commercial activities. It will ensure that any commercial arm operates as an
ethical employer, offering high quality sustainable employment and ensuring all
contracts offer the ‘Living Wage’ as a minimum requirement. We would also ensure
that any commercial arm of the Council leads by example and is recognised as a
‘Good Employer’.
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Objective 4: Protect and Promote the Interests of Residents.
The Charter recognises that the Ryde community is not homogeneous and that there
are some groups with specific interests and needs. It identifies, in particular, children
and young people, older people, those with disabilities and those on low incomes.
The Covid-19 outbreak highlighted the need for local services to protect and support
these groups.
The Town Council pledges to support the health and well-being of local people by
continuing to support local arts, music and sporting activities and where possible
assisting in widening the range of activities on offer across the Town. These
activities have a positive effect on both physical and mental health, are effective in
reducing criminal behaviours and help build community spirit.
The Council will seek to achieve this objective by:
1. Through its Youth Service: When the Isle of Wight Council closed its youth
service, the Town Council established Network Ryde, an award-winning service
that provides a variety of support to young people from its base at 147 High
Street. During the Plan period, Network Ryde will diversify its activities. It has
already introduced a range of online activities to support children during the
Covid-19 outbreak. It will also develop an outreach service, in order to reach a
wider range of young people. In so doing, it will work closely with other
organisations in the town.
Due to the popularity of the Youth Café and the need for social distancing the
Youth Service has outgrown its current premises. The Council are currently
exploring options for larger premises which will aid with capacity issues, social
distancing and allow Network Ryde to offer additional services for the Town’s
young people.
2. By supporting the Ryde Community Connector: When the Isle of Wight
Council closed its Local Area Coordinator service in 2018, the Town Council
helped to establish a similar post of Ryde Community Connector. The Community
Connector is a community development worker who works with other
organisations to provide a range of support to vulnerable people. He played a
critical role in the town’s Covid-19 Emergency Response system. The post is
based at Aspire Ryde but part-funded by the Town Council. During the Plan
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period, the Council will continue to work closely with the Community Connector
and provide financial support for the post as long as necessary.
3. By following the Age Friendly Island Charter: Age Friendly Island is an Island-
wide project that promotes the interests of older people. In 2018 the Town
Council signed up to the Age Friendly Island Charter. This commits the Council to
‘listen to and hear the views of’ older people and ensure that its services reflect
their ‘needs and aspirations’. The Age Friendly Island programme will end in
2021. However, the Council will continue to adhere to the commitments made in
the Charter.
4. By supporting local community organisations: There are many local
community organisations involved in providing support to the town’s vulnerable
residents. The Council recognises their invaluable contribution and has for many
years provided support through its Community Grant Scheme. We will continue to
provide this support during the Plan period. We will, however, seek to streamline
the way in which we do so, in order to ensure that it is focused on activities that
promote the objectives of the Place Plan (see also Objective 5). We will also
encourage organisations to work together in order to maximise their impact and
make the best use of limited resources.
5. By taking the lead in times of emergency: In March 2020 Ryde Town Council,
like many local councils throughout the country, launched an Emergency
Response Hub to help the many residents who needed food, medication or
emotional support during the Covid-19 lockdown. The service was run in
conjunction with Aspire Ryde and other local organisations. In June 2020, when
the extent of need declined, Aspire took over its administration. However, during
the Plan period, the Council will monitor the situation and, if further Covid-19
outbreaks or other emergencies occur, will once again take the lead in organising
an appropriate response.
6. By making Ryde a safer place to live: The Town Council will work closely with
local organisations such as the Police and Community Safety Partnership to
support their efforts to reduce crime and anti-social behaviour.
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Objective 5: Improve the efficiency, effectiveness and accountability of
governance in the town
The Ryde Place Plan emphasises that, in order to achieve the other objectives, there
is a need to strengthen the town’s governance. It advocates a ‘Ryde First’ approach,
in which the various organisations involved in the town work together to actively
promote the interests of the town. And it gives the Town Council the responsibility for
ensuring that this happens.
The Council will seek to achieve this objective during the Plan period by:
1.
We will strive to improve our own efficiency, effectiveness and accountability.
This will entail regular reviews of our decision-making structures, staffing and
financial procedures. The aim will be to ensure that the taxpayer receives the
best possible service for the minimum cost. Particular attention will be given to
our financial operation. As already indicated in previous sections, we will review
the way in which we deliver the various services we provide, seek ways of
engaging in income-generating activities, pursue external funding opportunities
and streamline our financial support for local community organisations. The
newly recruited Business and Community Development Manager will be
responsible for investigating, applying and writing bids for external funding with
the aim of drawing investment to the Town.
2.
During the Covid crisis there has been a need for the Council to be able to re-act
quickly and efficiently to changing circumstances and have the ability to make
decisions in a timely fashion. From September 2020, all Council committee’s will
have revised ‘Terms of Reference’ these will clearly define their scope and
delegated authorities. The aim is to speed up the Council decision making
process and increase efficiency.
The new committee structure and Terms of Reference can be found on our
website.
These will be reviewed annually at Annual Meeting of the Town Council.
3.
We will establish effective partnership relationships with other organisations
involved in the governance of the town. These relationships will be of two kinds:
those with other Ryde-based organisations with whom we need to work together
to promote the interests of the town; and those with external organisations, such
the Isle of Wight Council and the various transport operators, with whom we
have to establish working relationships beneficial to the town. There are already
a number of informal partnership arrangements, but these need to be
strengthened and coordinated. Ways of doing this are currently under
discussion.
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3. Implementation, Monitoring and Review
The success of a plan will be judged not by the quality of the document but by what
is actually achieved on the ground. The activities outlined in Section 3 above provide
an indication of what the Town Council intends to do. However, in order to ensure
that these intentions are translated into reality, a more detailed operational version of
this Plan has been produced for internal use. It itemises the specific actions needed,
the particular committee and staff responsible, and the anticipated timeframe. This in
turn provides the basis for the allocation of the necessary financial resources through
the Council’s annual budgets.
It is equally important that plans are regularly monitored and reviewed to take
account of unexpected changes in the internal or external environment. The recent
Covid-19 outbreak has demonstrated this only too clearly. Both the Ryde Place Plan
and this Corporate Plan will be reviewed annually prior to the budget-setting process
and at any other time if the need arises.
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4. Further Reading
Ryde Place Plan
Position Statement
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5. TIMELINE
Plan ImplementationTimeline
* Please note that this timeline is a working document and likely to change.
Objective/Activity - Core Activities
Timing
Committee
Officer
Facilities and Assets Committee
Objective 1 Maintain and improve availability and quality of public services
1.1 Provide and maintain public toilets
1.1.1 Plan when and how to re-open toilets safely
Immediate
A&F
AFO
1.1.2 Oversee implementation of Cleaning contract
Ongoing
A&F
AFO
1.1.3 Review to whom to allocate future contracts
2022
A&F
AFO
1.1.4 Improve toilet facilities in town centre in accordance with Facilities Management Plan
2021
A&F
AFO
1.2 Provide and maintain allotments
1.2.1 Consider any impact of Covid on management
Immediate
A&F
AFO
1.2.2 Supervise and maintain accordingly
Ongoing
A&F
AFO
1.2.3 Review fees and mode of operation
2023
A&F/F
AFO
1.2.4 Consider possible need for more allotments
2021
A&F
AFO
1.3 Provide floral displays in town and organise Ryde in Bloom contest
1.3.1 Oversee implementation of current contract
Ongoing
A&F
AFO
1.3.2 Review to whom to allocate future contracts
Annually
A&F/Fin
AFO
1.3.3 Organise Ryde in Bloom
2021
A&F
AFO
1.4 Provide Christmas decorations in town
1.4.1 Oversee current contract
Every season
A&F
AFO
1.4.2 Review to whom to allocate future contracts
Annually
A&F
AFO
1.5 Provide beach lifeguard and first aid service
1.5.1 Discuss policy for 2020 with Waterside
Immediate
A&F
TC
1.5.2 Oversee lifeguard contract accordingly
Every season
A&F
TC
1.6 Provide and maintain a skate park
1.6.1 Plan when and how to re-open safely
Immediate
NR/A&F
AFO
1.6.2 Operate and maintain accordingly
Ongoing
NR
AFO
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1.6.3 Negotiate lease with IWC or review location
2020
NR/A&F
1.6.4 Consider grants available to rebuild park
2021
A&F
AFO
1.6.5 Review locking / Unlocking contract
Jan 2021
1.7 Develop and maintain parks, gardens, beaches and open spaces in conjunction with IW Council
1.7.1 Review impact of Covid on use with IWC
Immediate
A&F
TC
1.7.2 Monitor provision of these services by IWC
Ongoing
A&F
AFO
1.7.3 Review RTC’s future role in their provision
Annually
A&F/Fin
AFO
1.7.4 Consider taking over the running of Ryde’s Playgrounds from IWC
2022
A&F
AFO
1.8 Provide an environmental protection service in conjunction with IW Council
1.8.1 Seek refund from IWC for lock-down period
2020
Fin
TC
1.8.1 Monitor work of EOs employed by IWC
Ongoing
A&F
AFO
1.8.2 Review RTC’s future role in this service
Annually
A&F/F
AFO
1.9 Provide any other services as required
1.9.1 Review other services that RTC might take on
2021
CG/FC
TC
1.9.2 Negotiate with IWC (or other current providers)
2021
CG/FC
TC
1.9.3 Review need for any additional services
2022
CG/FC
TC
Planning and Regeneration Committee
Objective 2: Protect, enhance, support and celebrate our rich environment
2.1 Implement and regularly review the Ryde Place Plan
2.1.1 Review Place Plan in light of Covid-19
Complete
Pl
PPC
2.1.2 Implement urgent Covid-related changes
Immediate
Pl
PPC
2.1.3 Review and revise plan regularly
Ongoing
Pl
PPC
2.2 Use the Council’s statutory role as a planning consultee to the best interests of the town
2.2.1 Review and revise Position Statement (PS)
Annual
Pl
PC
2.2.2 Use PP/PS to inform comments on applications
Ongoing
Pl
PC
2.2.3 Monitor progress on major developments
Ongoing
Pl
PC
2.2.4 Develop additional Planning related strategy documents
2022
PL
PC
2.2.5 Develop Cycling and Walking Strategy
2021
PL
PC
2.3 Use the Public Realm Budget to enhance local infrastructure provision
2.3.1 Use Budget to fund urgent Covid adaptations
Ongoing
Pl
PC
2.3.2 Use PP/PS to inform Budget allocations
Ongoing
Pl
PC
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2.4 Implement Ryde’s High Street Action Zone project (HAZ) in conjunction with Historic England
2.4.1 Establish HAZ structures and procedures
Underway
HAZ
HAZO/PO/TC
2.4.2 Use interim phase for urgent Covid adaptations
Immediate
HAZ
HAZO
2.4.3 Review programme in light of Covid
Late 2020
HAZ
HAZO
2.4.4 Implement and monitor programme
Ongoing
HAZ
HAZO
2.4.5 Establish HSAZ accounting procedures
2020
HAZ
HAZO/RFO
2.5 To Consider Supplementing the CCTV Network in Ryde
2.5.1 To prepare report and costings for recommendation to committee
2021
PL
PO
Acquisition and Commercial Management Committee
3.1 Former St Thomas Church Building
3.1.1 Agree to pursue purchase
August 2020
FC
TC
3.1.2 Undertake feasibility study
Sept 2020
ACC/FC
TC
3.1.3 Act in accordance with above
Sept 2020
ACC/FC
TC
3.1.4 Undertake conveyancing and commission professional reports
Sept 2020
ACC/FC
TC
3.1.5 Act in accordance with above
Jan 2021
ACC/FC
TC
3.1.6 Work with Historic England Architect to formulate renovation plans
Oct 2021
ACC
TC
3.2 Acquire and operate Ryde Harbour
3.2.1 Finalise negotiations with IWC
2020
ACC
BDO TC
3.2.2 Commission professional services and reports
2020
ACC
BDO TC
3.2.3 Review Business Plan in light of Covid 19
2020
ACC
PC
3.2.4 Take-over, maintain and develop
3.3 Reclaim the Town Hall as a community asset
3.3.1 Get valuation
Underway
ACC
PC
3.3.2 Review original feasibility study
2021
ACC
TC /
Consultant
3.3.3 Act according to outcome of above
2021
ACC
TC/BDM
3.3.4 Develop business case for theatre
Autumn 2020
ACC
Consultancy
3.3.5 Take the lead in developing a scheme for Community Management
2021
ACC
BDM
3.3.6 Research funding options
2021
ACC
Consultant
3.4 Provide deckchairs and other beach facilities in conjunction with other appropriate
organisations
3.4.1 Discuss and agree strategy for 2021
Autumn 2020
ACC
CAA/FAO
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3.4.2 Oversee deckchair provision accordingly
Every season
ACC
BDM
3.4.3 Consider provision of other beach facilities
Early 2021
ACC
BDM
3.5 Engage in other appropriate commercial activities
3.5.1 Appoint Business Development Manager
2020
PP
TC
3.5.2 Appoint consultancy to advise on development of commercial structure
2020
ACC
TC
3.5.3 Establish commercial arm if appropriate
2021
ACC
TC/BDM
3.5.4 Explore other commercial opportunities
2021
ACC
TC/BDM
3.6 Recommend Commercial Scrutiny Process to Full Council
3.6.1 To develop all policies and scrutiny arrangements for commercial arm
2021
ACC
PPC/TC
3.6.2 Monitor and review
Ongoing
FC
TC
3.7 Effectively market the Town to Visitors
3.7.1 Commission Town marketing audit
Jun 2020
FIN/MWP
CAA
3.7.2 Deliver schemes already agreed within publication deadlines
Ongoing
FIN
CAA
3.7.3 Implement Marketing Audit recommendations
Autumn 2020
MWP
CAA/REC
Objective 4: Protect and promote the interests of residents
4.1 Operate the Covid-19 Emergency Response Hub in conjunction with Aspire Ryde
4.1.1 Review future need and operation
Underway
TC
TC
4.4.2 Gradual handover to community organisation
Mid-2020
TC
TC
4.4.3 Liaise with IWC to coordinate activities
Ongoing
TC
4.2 Support the post of Community Connector at Aspire Ryde
4.2.1 Fund post in full 2020/21 if necessary
2020/21
Fin
FO TC
4.2.2 Support Aspire in seeking long-term funding
Ongoing
Fin
FO TC
4.3 Operate and develop the Council’s youth service, Network Ryde (NR)
4.3.1 Review impact of Covid on future activities
Underway
NR
YO
4.3.2 Operate accordingly (detailed plan needed)
Ongoing
NR
YO
4.3.3 Review role/structure of NR in light of wider role
2022
NR
YO/TC
4.3.4 Consider offering outreach services to support Young People within the community
Late 2020
NR
YO
4.3.5 Consider suitability of premises with regard to social distancing and space
2020/21
NR/A&F
YO TC
4.4 Encourage and support closer collaboration between community organisations in Ryde
4.4.1 Encourage formation of third sector network
2020
NR
YO
4.4.2 Promote discussion of community hub
2021
NR
YO
4.4.3 Consider providing Community Development Support
2023
NR
YO
PAPER D
4.5 Ensure that the objectives underlying the Age Friendly Island (AFI) project are maintained in
Ryde
4.5.1 Use AFI Charter to inform funding decisions
Ongoing
Fin
FO
4.5.2 Encourage inclusion of AFI activities into 4.4
2020
FC
TC/YO
4.6 Work with key stakeholders to reduce crime and Anti-Social Behaviour in the Town
4.6.1 Ensure the Town Council has representation on the Community Safety Partnership
Ongoing
FC
TC
4.6.2. Ensure effective working relationships with local Police and Health services
2020
FC
TC
Objective 5: Improve the efficiency, effectiveness and accountability of governance in the
town
5.1 Ensure that the Council has democratically elected political leaders
5.1.1 Liaise with IWC to fill current vacancies
2021
-
TC
5.1.2 Liaise with IWC to elect new Council
2021
-
TC
5.2 Establish and maintain appropriate decision-making structures
5.2.1 Formalise procedures under delegated powers
Sept 2020
CG
TC/PPC
5.2.2 Adopt new TOR’s for committees
Sept 2020
FC
TC
5.2.3 Reinstate FC and Committee meetings
Sept 2020
FC
TC
5.2.4 Implement Workshop recommendations
Sept 2020
FC
TC
5.2.5 Adopt revised Standing Orders
Sept 2020
FC
TC
5.2.6 Review structures following elections if required
2021
FC
TC/PCC
5.3 Establish and maintain adequate and appropriately qualified staff and ensure they are
adequately supported
5.3.1 Confirm post of Town Clerk (TC)
June 2020
FC
Mayor
5.3.2 Review other staffing needs
Sept 2020
PP
TC
5.3.2 Establish and/or fill posts accordingly
Autumn 2020
PP
TC
5.3.4 Establish effective remote working procedures
Underway
PP
TC
5.3.5 Prepare contingency plans for future shutdowns
Underway
PP
TC
5.3.6 Commission appropriate HR support
Underway
PP
TC
5.3.7 Commission training/mentoring for TC
Underway
PP
TC
5.3.8 Establish appraisal/training for other staff
Underway
PP
TC
5.4 Manage the Council’s finances efficiently and effectively
5.4.1 Review 2020/21 budget in light of Covid-19
Underway
Fin
RFO
5.4.2 Prepare/approve 2021/22 budget
Underway
Fin
RFO
5.4.3 Commission grant application support
Underway
Fin
TC?
PAPER D
5.4.4 Monitor/review fund raising opportunities
Ongoing
Fin
FO
5.4.5 Establish/utilise borrowing powers
2020
Fin
RFO
5.4.6 Develop short term Financial Strategy
Autumn 2020
Fin
RFO
5.4.7 Develop medium / long term Financial Strategy
2021
Fin
RFO
5.4.8 Research and agree adopting card payment system
Underway
Fin
RFO/ FO
5.4.9 Ensure internal and external audit are carried out in accordance with regulations
Ongoing
5.4.10 Review the Council’s community grant funding policy to ensure in line with Place Plan Objectives
2021
Fin
FO
5.4.11 Restructure budget to reflect committee structure and responsibilities
Autumn 2020
Fin
RFO
5.4.12 Adopt revised Financial Regulations
Sept 2020
FC
TC/RFO
5.5 Provide financial support for appropriate community organisations and activities
5.5.1 Review need/procedures in light of Covid-19
Underway
GT
FO
5.5.2 Relate allocation to Place Plan priorities
Ongoing
GT
FO
5.5.3 Use grants to market Ryde effectively
Ongoing
GT
CAA
5.5.4 Commission review of advertising strategy
Sept 2020
MWP
FO/F&A/TC
5.5.5 Implement Marketing Strategy
Early 2021
MWP
CAA/REC
5.6 Work in partnership with other organisations
5.6.1 Continue membership of RRWG in interim
Ongoing
CG
PC
5.6.2 Strengthen relations with IWC in interim
Ongoing
CG
TC/PCC
5.6.3 Review long-term partnership options
Ongoing
CG
TC/PCC
5.6.4 Establish partnership structure accordingly
2021
CG/FC
TC/PCC
5.6.5 Develop MOU with IW Council
2020
FC
TC
5.7 Maximise public participation in Council activities
5.7.1 Ensure public access to virtual meetings
Underway
CG
PCC
5.7.2 Promote constructive participation in meetings
Ongoing
CG
PCC
5.7.3 Review/improve role of Town Meeting
2021
CG
TC/PCC
5.7.4 Review/improve other forms of publicity
Ongoing
CG
TC/REC
5.7.5 Explore other options such as citizens panels
2023
CG
PCC
PAPER D
Abbreviations:
Committees/ Sub Committees :
FC Full Council
CG Chairs Group
A&F Assets and Facilities
Pl
Planning, Environment and Regen
Fin
Finance and Community Resources
ACC
Acquisition and Commercialisation
NR
Network Ryde
PP
Personnel Panel
GT
Grants Sub-Committee
HAZ
Heritage Action Zone Working Party
Working/ Steering Groups
MWP Marketing Working Party
RRWG Ryde Regeneration Group
SI
Sensory Impairment
HWP
Honours Working Party
HAZ
High Street Action Zone Steering Group
Officers:
TC Town Clerk
RFO Responsible Finance Officer
AFO Assets and Facilities Officer
PC Planning Clerk
PPC Place Plan Coordinator
FO Finance Officer
YO Youth Officer
HAZO HAZ Officer
CAA Committee and Administration Assistant
BDO Business Development Manager
REC Receptionist
PO Project Officer