Delivery Program and Operational Plan

The four-year Delivery Program is Council’s strategic plan for achieving the community’s vision while the Operational Plan is a sub-set of the Delivery Program that includes specific activities that will be undertaken during the 2023-2024 financial year as well as the accompanying budget. Council’s Operational Plan and Delivery Program are combined and presented as one document.

Delivery Program 2023-2027 and Operational Plan 2023-2024(PDF, 14MB)

Appendices:

2023-2024 Budget by Program(PDF, 3MB)

2023-2024 Revenue Policy and Borrowings(PDF, 2MB)

2023-2024 fees and charges(PDF, 3MB)