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
Archive
- Delivery Program 2017-21 and Operational Plan 2020-21 (5.8 MB)
- Delivery Program 2017-21 and Operational Plan 2019-20 (4.7 MB)
- Delivery Program 2017-21 and Operational Plan 2018-19 (4.5 MB)
- Delivery Program 2017-21 and Operational Plan 2017-18 (6.5 MB)
- Delivery Program 2013-17 and Operational Plan 2016-17.pdf (16.5 MB)
- Delivery Program 2013-17 and Operational Plan 2015-16 (2.4 MB)
- Delivery Program 2013-17 and Operational Plan and Budget 2014-15 (2.0 MB)
- Delivery Program 2013-17 and Operational Plan and Budget 2013-14 (2.1 MB)
- Fees and Charges 2020-21 (3.9 MB)
- Fees and Charges 2019-20 (3.2 MB)
- Fees and Charges 2018-19 (5.0 MB)
- Fees and Charges 2017-18 (3.1 MB)
- Fees and Charges 2016-17 (4.6 MB)
More information
For more information please contact Corporate Analyst Amber Pollard:
- T: 02 4474 7483
- E: Amber Pollard