Decision

Corporate Plan Update, end-of-year performance report and Corporate Plan Refresh

Decision Maker: Cabinet, Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 15, 2025

Purpose: -       Cabinet and Council to note the review of progress against the Corporate Plan 2023-2027 for the year 2024-25.  This will close the Corporate Plan 2023-2027 as future reporting will be against the refreshed Corporate Plan 2025-2028; -       Cabinet and Council to note the end-of year performance report, which will set out the key performance indicators reported by service managers in 2024/25 together with an end-of-year commentary; -       Cabinet to approve and Council to endorse the refreshed Corporate Plan 2025-28    

Content: RESOLVED THAT:   1.    thecorporate planreview andend ofyear performancereport is noted;   2.    therefreshed CorporatePlan 2025– 2028 is approved.  

Supporting Documents

Appendix 3 - end of year performance March 2025.pdf
Appendix 4 - Corporate Plan.pdf
Appendix 2 - Year 2 review.pdf
Report - Corporate Plan Update End of Year Performance Report and Corporate Plan Refresh.pdf
Appendix 5 - Equality Impact Assessment.pdf
Appendix 6 - Climate Impact Assessment.pdf

Related Meeting

Cabinet - Tuesday, 15th July, 2025 6.00 pm on July 15, 2025