Report by Executive Director of Resources

The Executive Director of Resources submitted a report on a review of the 2025-28 Council Plan. A Council Plan Update proposed for publication was attached to the report at Appendix One and a change log at Appendix Two.  The Update had been recommended to Council by the meeting of Policy Committee on 16 March 2026 (Minute 65 refers).

The report explained that the review of the Council Plan had focused on factual updates to sections on key achievements in 2025, resident services, and the Council’s budget, updating Council Plan projects to reflect any completed projects, those that are or will become business as usual, or new projects in 26/27, and updating KPIs to ensure these were still the correct measures going forward and add results for 2024/25. Several KPIs had been updated to align with the newly published Local Outcomes Framework.

The following motion was moved by Councillor Terry and seconded by Councillor Leng and CARRIED:

Resolved –

            That the Council Plan Update 2026 be adopted and published on the Council’s website.