Delivery Program and Operational Plan

These plans describe how Council will address the community outcomes and priorities of the long-term Community Strategic Plan.  The 4-year Delivery Program outlines what services and programs will be provided and how they will be funded. The annual Operational Plansets out the actions and budget that Council commits to provide in the year. Council implements the actions, ensuring adequate resources, monitoring our progress, advocating on behalf of community, building partnerships and ensuring accountability in everything that we do.

Council reports to the community on its progress against these plans 6-monthly and annually. For more information on how our plans and reports fit together, see Integrated Planning and Reporting.

Annual Reports

See Annual Reports  for our progress against the Delivery Program and Operational Plan, as well as the Annual Financial Statements.