PartnershipOne Annual Business Plan approval

July 22, 2026 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

This report seeks Cabinet endorsement for the annual PartnershipOne 2026/27 Business Plan, marking the second full year of company operations under the Local Authority Trading Company (LATCo) delivery model.

Decision

Cabinet approved the PartnershipOne Annual Business Plan 2026/27.

Reasons for the decision

In-line with established shareholder governance arrangements, Cabinet is required to approve the Annual Business Plan to authorise the company's operational mandate for the financial year.

Endorsement ensures that the company remains strategically aligned with the Council's corporate priorities while maintaining strict performance management safeguards over critical public-facing services.

Alternative options considered

Rejecting or deferring the Business Plan was considered as an alternative. This option was rejected because it would disrupt company governance, delay strategic development, and create operational ambiguity across the three partner councils

Supporting Documents

PartnershipOne Business Plan report - Google Docs.pdf
Annex 3 - 2026_27 Business Plan Briefing Note 1.pdf
Annex 2 - PartnershipOne Strategic Plan 2025-28 Internal 1.pdf
Annex 1 - POST EKSC PartnershipOne Annual Business Plan 2026-2027 Internal.docx - Google Docs.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved
Decision date22 Jul 2026
Effective from1 Aug 2026
Subject to call-inYes