Decision details
Corporate Plan Refresh 2026/27
Decision Maker: Cabinet
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To update Members on the refresh of the Corporate Plan for 2023-2028 and presents the actions and performance indicators for 2026/27 to Council for approval.
Decision:
The Cabinet has
(1) endorsed the refreshed Corporate Plan to Council (Appendix A); and
(2) endorsed the Key Performance Indicators to Council (Appendix D).
Reasons for the decision:
As outlined within the report.
Alternative options considered:
As outlined within the report.
Resource Implications:
As outlined within the report.
Report author: Ben Clifton-Atfield, Gregory Moore
Publication date: 14/07/2026
Date of decision: 14/07/2026
Decided at meeting: 14/07/2026 - Cabinet
Date comes into force if not called in: 23/07/2026
Call-in deadline date: 22/07/2026
Current call-in Count: 0
Accompanying Documents:
- Corporate Plan Refresh 2026 27
PDF 233 KB - Corporate Plan Refresh 2026 27 - Appendix A - Corporate Plan
PDF 3 MB
- Corporate Plan Refresh 2026-27. Appendix B Corporate Plan Action 2025-26
PDF 173 KB
- Corporate Plan Refresh 2026-27. Appendix C Corporate Plan Actions 2026-27
PDF 143 KB
- Corporate Plan Refresh 2026-27. Appendix D 2026-27 Operational Performance Measures
PDF 316 KB
- O&S Comments for July Cabinet-Corporate Plan Refresh 2026-2027
PDF 65 KB