Delivery Program and Operational Plan

Delivery Program 2025-29

Operational Plan 2025-26

The Operational Plan 2025-26 is Council’s annual service delivery action plan. It includes:

  • the 2025-26 budget and capital program
  • information on rates and the revenue policy
  • the schedule of fees and charges 2025-26.

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 Trinity Ladmore, Acting Coordinator – Corporate Planning and Performance: