Delivery Program and Operational Plan

This plan combines Council's Delivery Program 2017-21 and Operational Plan 2020-21. 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 2017-21 sets out activities that Council will complete in a four year period which is aligned to a Council term, along with measures to track our progress in achieving the activities.

The Operational Plan 2020-21 shows the actions, projects and capital works that Council will deliver in the year and also includes:

  • the 2020-21 budget and capital program
  • information on rates and the revenue policy, and
  • the 2020-21 fees and charges.

Revised Draft Delivery Program 2017-22 and Operational Plan 2021-22 on exhibition

Under NSW Integrated Planning and Reporting legislation, councils are required to prepare a Community Strategic Plan, Delivery Program and Operational Plan. Council’s Community Strategic Plan 2017 – One Community was adopted on 13 June 2017.

Council approved the revised draft Delivery Program 2017-22 and Operational Plan 2021-22 for public exhibition from 28 April until 25 May 2021.

View the revised draft Delivery Program 2017-22 and Operational Plan 2020-22

Current adopted plan

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More information

For more information please contact Corporate Analyst Amber Pollard: