Decision Maker: Cabinet

Outcome: Recommend Forward to Council

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 10, 2026

Purpose: To update Members on the annual refresh of the Corporate Plan for 2023- 2028 and presents the actions and key performance indicators for 2026/27 to Council for approval.   This revision is a light-touch update designed to ensure continued performance monitoring and support for business-as-usual activities. It aims to provide stability and clarity for the organisation during the transitional period surrounding the May elections, recognising that a potential new administration may prefer to develop a new Corporate Plan or amend existing priorities.

Content: The Cabinet has   (a)  endorsed the refreshed Corporate Plan to Council (Appendix A); and   (b)  endorsed the Key Performance Indicator changes (Appendix D).   Recommended to Council   (a)  the approval of the refreshed Corporate Plan (Appendix A); and   (b)  the approval of the Key Performance Indicator Changes (Appendix D).

Reasons for the decision: To seek endorsement from Cabinet and approval from the Council for the refresh of the Corporate Plan for 2026/27. Delivery of the new action plan and updated list of operational performance measures will help us to achieve the Council's priorities and desired outcomes.

Alternative options considered: As outlined within the report.