Decision

Council Plan 2026/27-29: Outcomes Refresh

Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 3, 2025

Purpose: This report seeks the Executive’s endorsement of the proposed revised Council Plan workplan for the period 2026-27.

Content: ORDERED that Executive:   That the report include an additional action for work to be carried to hold more meetings focussed on young people when creating the Council Plan going forward. Approve proposed changes to the Executive actions, detailed at Appendix one of the report. Approve the proposed changes to the Council Plan 2024-27 supporting workplan actions, detailed at Appendix three of the report.     AGREED the Executive:   Note the delivery status of the Council Plan 2024–27 supporting workplan, as detailed at Appendix two of the report. Note the progress and position of the corporate performance disciplines, including activity within the Transformation Portfolio. Note the Strategic Risk Register, as detailed at Appendix four of the report.

Supporting Documents

Report.pdf
Appendix 2 - Existing and proposed Council Plan outcomes.pdf
Appendix 3 - Impact Assessment Level 1 Initial screening assessment.pdf
Appendix 1 - Refreshed Council Plan Outcomes against existing Priorities and Aims.pdf

Related Meeting

Executive - Wednesday 3rd December, 2025 5.00 pm on December 3, 2025