Decision details

To update Members on the annual refresh of the Corporate Plan for 2023- 2028 and presents the actions and key performance indicators for 2026/27 to Council for approval.

This revision is a light-touch update designed to ensure continued performance monitoring and support for business-as-usual activities. It aims to provide stability and clarity for the organisation during the transitional period surrounding the May elections, recognising that a potential new administration may prefer to develop a new Corporate Plan or amend existing priorities.

The Cabinet has

(a)  endorsed the refreshed Corporate Plan to Council (Appendix A); and

(b)  endorsed the Key Performance Indicator changes (Appendix D).

Recommended to Council

(a)  the approval of the refreshed Corporate Plan (Appendix A); and

(b)  the approval of the Key Performance Indicator Changes (Appendix D).

To seek endorsement from Cabinet and approval from the Council for the refresh of the Corporate Plan for 2026/27. Delivery of the new action plan and updated list of operational performance measures will help us to achieve the Council's priorities and desired outcomes.

As outlined within the report.

As outlined within the report.