Decision details

CORPORATE PLAN REFRESH 2025

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To update Members on the annual refresh of the Corporate Plan for 2023-28 and present the actions and key performance indicators for 2025/26 to Council for approval.

Decision:

The Cabinet has

(a) endorsed the refreshed Corporate Plan to Council (attached as Appendix 1 of the submitted report); and

(b) endorsed the Key Performance Indicator Changes (attached as Appendix 4 of the submitted report)

Additionally, the Cabinet has recommended to Council

(a) the approval of the refreshed Corporate Plan (attached as Appendix 1 of the submitted report); and

(b) the approval of the Key Performance Indicator Changes (attached as Appendix 4 of the submitted report).

Reasons for the decision:

As outlined in the report.

Alternative options considered:

As outlined in the report.

Resource Implications:

As outlined in the report.

Report author: Neil Sloper

Publication date: 16/04/2025

Date of decision: 15/04/2025

Decided at meeting: 15/04/2025 - Cabinet

Effective from: 17/04/2025

Accompanying Documents: