Decision Maker: Cabinet

Outcome: Decision Made

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 25, 2025

Purpose: A Plan setting out details of how the Strategic Plan will be delivered including proposed actions against the four priorities and performance milestones for each project.

Content: RESOLVED – That the Annual Operating Plan 2025-26 be approved.   REASON FOR DECISION:  To manage the delivery of the Strategic Plan.