Delivery Program and Operational Plan

This plan combines Council's Delivery Program 2017-22 and Operational Plan 2021-22. Together they show how Council will contribute to delivering on our community’s vision and objectives outlined in the 2017 Community Strategic Plan - One Community:

The Delivery Program 2017-22 sets out activities that Council will complete in a five year period which is aligned to a Council term, along with measures to track our progress in achieving the activities.

The Operational Plan 2021-22 shows the actions, projects and capital works that Council will deliver in the year and also includes:

  • the 2021-22 budget and capital program
  • information on rates and the revenue policy, and
  • the 2021-22 fees and charges.

2021 review

Council’s next Delivery Program 2022-25 will be developed in conjunction with the upcoming review of its Community Strategic Plan, scheduled for late 2021.

To guide this process, Council has developed a Community Engagement Strategy to outline when and how Council will have this important conversation with the community.

Current adopted plan


More information

For more information please contact Corporate Analyst Amber Pollard: