Delivery Program and Operational Plan

  • This plan combines Council's Delivery Program 2022-26 and Operational Plan 2023-24.
  • Together they show how Council will contribute to delivering on our community's vision and goals.
  • The vision and goals are outlined in the Community Strategic Plan - Our Eurobodalla 2042

The Delivery Program 2022-26 spans four years. It sets out activities Council will do (within its available resources) to contribute to community goals.

The Operational Plan 2023-24 is Council’s annual service delivery action plan. It includes:

  • the 2023-24 budget and capital program
  • information on rates and the revenue policy
  • the 2023-24 fees and charges.

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

Plan on exhibition

The draft Operational Plan 2024-25 and Long-Term Financial Plan 2024-34 is currently on public exhibition.



More information

For more information please contact Trinity Ladmore, Acting Coordinator – Corporate Planning and Performance: