Decision

CORPORATE PLAN REFRESH 2025

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: April 15, 2025

Purpose: To update Members on the annual refresh of the Corporate Plan for 2023-28 and present the actions and key performance indicators for 2025/26 to Council for approval.

Content: The Cabinet has   (a)  endorsed the refreshed Corporate Plan to Council (attached as Appendix 1 of the submitted report); and   (b)   endorsed the Key Performance Indicator Changes (attached as Appendix 4 of the submitted report)   Additionally, the Cabinet has recommended to Council   (a)  the approval of the refreshed Corporate Plan (attached as Appendix 1 of the submitted report); and   (b)  the approval of the Key Performance Indicator Changes (attached as Appendix 4 of the submitted report).

Supporting Documents

Corporate Plan Refresh 2025 Appendix 4.pdf
Corporate Plan Refresh 2025 Appendix 1.pdf
Corporate Plan Refresh 2025 Report.pdf
Corporate Plan Refresh 2025 Appendix 4 - Updated following OS.pdf
Corporate Plan Refresh 2025 Appendix 3.pdf
Corporate Plan Refresh 2025 Appendix 2.pdf
Corporate Plan Refresh 2025 - Updated OS Comments.pdf

Related Meeting

Cabinet - Tuesday, 15 April 2025 7:00 pm on April 15, 2025