Delivery Program and Operational Plan

Together, these two documents show what Council will do in order to meet the community's vision set out in the Community Strategic Plan.

The Delivery Program 2022-25 for this term of Council and the Operational Plan for 2023-24 are presented as a combined document. The Delivery Program details Council’s response and commitment to implementing, within available resources, the long term vision contained in the Community Strategic Plan 2042.

The Operational Plan 2023-24 outlines what Council will do next financial year to meet the needs of the community, within the available funding sources. The Operational Plan is divided into the service areas of Council. Each service area has identified the core business and key improvement projects they will deliver, with the budget and staffing levels they have. The Operational Plan also includes Council’s budget, capital works program and Revenue Policy.

Read the 2023-24 Program and Plan


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