Budget, 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 each 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-operational-plan-cover

 

Appendices:

 

 

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