Annual Plan 2026/27

January 21, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website

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Summary

...the Annual Plan for 2026/27, which outlines the projects and workstreams the Council aims to achieve, was approved.

Full council record
Content

RESOLVED
 
That the Annual Plan 2026/27 as contained in
the addendum to the report, be approved.
 
REASON
 
The Annual Plan is an operational plan which
identifies projects to be undertaken during a financial year and
which gives effect to the themes contained in the Council Plan
2023- 2027 which constitutes the Council’s Policy
Framework.
 
ALTERNATIVE OPTIONS CONSIDERED BUT REJECTED AS
IDENTIFIED IN THE REPORT
 
The Council must adopt the Annual Plan 2026/27
to replace the Annual Plan 2025/26 to ensure its operational plans
are up to date and, therefore, the option of not producing one was
discounted.

Related Meeting

Cabinet - Wednesday, 21 January 2026 - 5.30 pm on January 21, 2026

Supporting Documents

Covering Report Update.pdf
Appendix A Annual Plan 202627.pdf
Appendix C for Annual Plan Public Consultation 202627.pdf
Addendum Appendix A Annual Plan 202627.pdf
Appendix B KPIs 202627.pdf
Addendum Appendix B KPIs.pdf

Details

OutcomeRecommendations Approved
Decision date21 Jan 2026
Subject to call-inYes