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plan · 2 meetings

City Operational Plan 2025-26

2 decisions0 topicsUpdated 19 May 2026

Context

  • Tracked aliases include City Operational Plan 2025-26.

Mentions

  • Quarter 3 progress against this plan was approved.
  • Quarter 2 progress report and variation were approved.
  • Provides a progress check on council priorities and signals follow-up if service satisfaction declines.
  • Residents can track whether council is delivering planned services, projects and commitments.

Decisions

Quarter 3 progress report approved

Council approved the Council Plan 2022-2027 and City Operational Plan 2025-26 Quarter 3 Progress Report, and noted that if satisfaction trends worsen, a further report will outline causes and corrective action.

Provides a progress check on council priorities and signals follow-up if service satisfaction declines.

Quarter 2 Council Plan and Operational Plan progress report approved

The committee recommended approval of the Council Plan 2022-2027 and City Operational Plan 2025-26 Quarter 2 Progress Report, including a variation to the operational plan.

Residents can track whether council is delivering planned services, projects and commitments.

Meetings

Governance, Administration & Finance (GA&F) - 24 February 2026

The committee backed quarterly performance reporting, several policy changes, local project funding, possible leasing pathways in the corporate centre precinct, and confidential action to sell land for overdue rates, while deferring a staff travel expenses report and one policy retirement.