Operational Plan

3 Year Delivery Program

Council’s Delivery Program, contained within the Community Strategic Plan, outlines how Council will contribute to achieving the vision set out in the Community Strategic Plan. It turns the strategic objectives into actions. All plans, projects, activities and funding allocations made by Council must be directly linked to the Delivery Program.

Annual Operational Plan

Supporting the 3 year Delivery Program is an annual Operational Plan. 

Adopted by Council each year alongside its annual Budget, the Operational Plan identifies the plans, projects and activities that will be carried out over the financial year to achieve the commitments made in the Delivery Program.

Operational Plan 2023-24

This year’s Operational Plan and Budget was adopted by Council on 20 June 2023. Read more about the process of developing the Plan and Budget here.

Related Documents

Operational Plan 2023-2024(PDF, 3MB)
Annual Budget 2023-2024(PDF, 247KB)
Fees and Charges 2023-2024(PDF, 862KB)
Statement of Revenue Policy and Rating Maps 2023 2024(PDF, 803KB)
FAQs Operational Plan FINAL(PDF, 479KB)

Progress Reports

Council produces a progress report to detail our progress in implementing the combined Delivery Program and Operational Plan every 6 months. This report is tabled at the Council meeting.

Previous Operational Plans

Operational Plan 2022-2023(PDF, 2MB) 

Combined Delivery Program and Operational Plan 2018-2022(PDF, 3MB)