06

Progress against Annual Plan

Modified October 20, 2026
8 min
Modified October 20, 2026

The graphs below highlight progress against our Annual Plan 2025-26 and the strategic goals outlined in the Strategic Plan 2021‑2031.1

Greater detail about actions, initiatives and their progress throughout the year can be found in the quarterly reports, available for download on our website.

Donut chart showing the status of all 214 Annual Plan actions for 2025-26: 118 ongoing (55%), 51 in progress (24%), 21 completed (10%), 13 not yet commenced (6%), 10 deferred (5%) and 1 off track (less than 1%).
Status summary for all 2025-26 Annual Plan actions: 118 ongoing, 21 completed, 51 in progress, 10 deferred, 1 off track, 13 not yet commenced and 0 replaced.

A people friendly city

Clarence values diversity and encourages equity, inclusiveness and accessibility. We aspire to create high quality public places for all people to live actively, engage socially and enhance our health and wellbeing.

Donut chart showing progress this quarter for the 44 people friendly city priority activities: 18 ongoing (41%), 12 in progress (27%), 11 completed (25%), and 1 each deferred and off track (3% each) and 1 not yet commenced.
Status summary for People Friendly City priority activities: 18 ongoing, 11 completed, 12 in progress, 1 deferred, 1 off track, 0 not yet commenced and 0 replaced.

A well-planned liveable city

Clarence will be a well-planned liveable city with services and infrastructure to meet current and future needs of our growing and vibrant community.

Donut chart showing progress this year for the 58 well-planned liveable city priority activities: 34 ongoing (59%), 17 in progress (29%), 4 not yet commenced (7%) and 3 deferred (5%).
Status summary for well-planned liveable city priority activities: 34 ongoing, 0 completed, 17 in progress, 3 deferred, 0 off track, 4 not yet commenced and 0 replaced.

A prosperous and creative city

Clarence encourages creativity, innovation and enterprise and will develop the local economy by enabling opportunities for all people.

Donut chart showing progress this year for the 39 prosperous and creative city priority activities: 20 ongoing (51%), 7 in progress (18%), 5 deferred (13%), 5 not yet commenced (13%) and 2 completed (5%).
Status summary for prosperous and creative city priority activities: 20 ongoing, 2 completed, 7 in progress, 5 deferred, 0 off track, 5 not yet commenced and 0 replaced.

An environmentally responsible city

Clarence is environmentally responsible, valuing and protecting the natural environment for a sustainable and liveable future.

Donut chart showing progress this year for the 20 environmentally responsible city priority activities: 15 ongoing (75%), 2 in progress (10%), 2 not yet commenced (10%) and 1 completed (5%).
Status summary for environmentally responsible city priority activities: 15 ongoing, 1 completed, 2 in progress, 0 deferred, 0 off track, 2 not yet commenced and 0 replaced.

Governance and leadership

To provide leadership and accessible, responsive, transparent and accountable governance of the city.

Donut chart showing progress this year for the 22 Governance and leadership priority activities: 13 ongoing (59%), 4 in progress (18%), 3 completed (14%) and 2 not yet commenced (9%).
Status summary for Governance and leadership priority activities: 13 ongoing, 3 completed, 4 in progress, 0 deferred, 0 off track, 2 not yet commenced and 0 replaced.

Assets and resources

To efficiently and effectively manage our financial, human and property resources to attain strategic goals and meet statutory obligations.

Donut chart showing progress this year for the 32 Assets and resources priority activities: 18 ongoing (56%), 9 in progress (28%), 4 completed (13%) and 1 deferred (3%).
Status summary for Assets and resources priority activities: 18 ongoing, 4 completed, 9 in progress, 1 deferred, 0 off track, 0 not yet commenced and 0 replaced.
  1. A new Strategic Plan 2025-35 was adopted in March 2026. ↩ī¸Ž