Delivery Program and Operational Plan

Delivery Program 2025-29

The Delivery Program 2025-29 spans four years. It sets out activities Council will do (within its available resources) to contribute to community goals.
The vision and goals are outlined in the Community Strategic Plan - Our Eurobodalla 2042
It includes Councillor key priorities and major infrastructure projects for the term and Council's financial outlook for the four years ahead.

Operational Plan 2026-27

The Operational Plan 2026-27 is Council’s annual service delivery action plan. It includes:

the 2026-27 budget and capital program
information on rates and the Revenue Policy
the schedule of Fees and Charges 2026-27.

Both plans also include measures to track Council’s progress in achieving its activities and actions.

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More information

For more information please contact Sam Dennis, Coordinator – Corporate Planning and Performance:

T: 02 4474 1266
E: Sam Dennis