plan · 1 meetings
2025/26 Operational Plan
Context
- Tracked aliases include 2025/26 Operational Plan.
Mentions
- The annual plan reviewed in the meeting, including a recommended change.
- Residents can track whether Council is delivering planned services, projects and annual commitments.
- Changes to the annual Operational Plan can affect Council priorities, timing of work, and service delivery during the financial year.
- This helps explain how strategic commitments translate into yearly actions and spending decisions.
Decisions
Quarter 2 Operational Plan progress noted
The committee recommended that Council note organisational performance to 31 December 2025 as outlined in the 2025/26 Operational Plan Progress Report Year to Date (Quarter 2).
Residents can track whether Council is delivering planned services, projects and annual commitments.
Operational Plan change recommended
The committee recommended adoption of a change to the 2025/26 Operational Plan as outlined in the attached Request for Change. The committee recommendation was adopted by Council at its Ordinary Meeting on 17 February 2026.
Changes to the annual Operational Plan can affect Council priorities, timing of work, and service delivery during the financial year.
Topics
Operational Plan links to budget and corporate plan
The meeting material states the 2025/26 Operational Plan implements commitments from the Corporate Plan 2024-2029 and informed preparation of Council’s 2025/26 Budget.
This helps explain how strategic commitments translate into yearly actions and spending decisions.
Meetings