Decision details

Delivery Plan 2026/27

Decision Maker: Cabinet

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the council’s Delivery Plan 2026-27. Cabinet is required to produce a delivery plan each year of the administration which sets out how the strategic priorities within the Herefordshire Council Plan 2024-28 will be delivered and monitored.

Decision:

That:

 

a) Cabinet approves the Delivery Plan 2026/27 as set out in appendix A; and

 

b) Authority be delegated to the Chief Executive, in consultation with the Leader of the Council to make minor amendments to the approved Delivery Plan 2026/27.

 

 

Alternative options considered:

There are no alternative options as the Delivery Plan is required to be produced on an annual basis. Cabinet may choose to make amendments to the proposals, and it is open to Cabinet to recommend alternatives to the deliverables and milestones that have been identified in the plan.

Reason Key: Strategic nature / impact on communities;

Wards Affected: (All Wards);

Contact: Jessica Karia, Head of Corporate Performance and Intelligence Email: jessica.karia@herefordshire.gov.uk Tel: 01432 260976.

Publication date: 27/03/2026

Date of decision: 26/03/2026

Date comes into force if not called in: 02/04/2026

Call-in deadline date: 01/04/2026

Current call-in Count: 0

Accompanying Documents:

  • Delivery Plan 2026/27