Q4 · 1 April to 30 June 2026 · plan 2025-26
Major Disruption 1-10%
The business case has been placed on hold due to competing organisational priorities, resourcing pressures, and ongoing uncertainty arising from global economic conditions affecting both the national and local economy. Consistent with this, no funding has been allocated for the project in Council's 2026- 2027 Annual Budget.
- Lead service, as extracted
- Community Services
- Reported start / end
- 11-25 / 06-26 (source month-year wording)
Source discrepancy: detailed rows and introductory summary differ. On Track: 52 detailed rows versus 53 in the summary. Minor Disruption: 17 detailed rows versus 16 in the summary. The progress chart counts detailed rows; inspect page 2 of the original summary before drawing conclusions.
98 unique initiative rows reconcile to the report’s declared 98 initiatives. Column text is extracted from the printed layout; consult the original page for wrapped wording. This does not establish a deadline breach or the cause of reported disruption.