Decision

Annual Plan 2026/27

Decision Maker: Cabinet

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: January 21, 2026

Purpose:

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.

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

Related Meeting

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