Delivery Program and Operational Plan

Delivery Program 2025-29

• The Delivery Program 2025-29 spans four years. It sets out activities Council will do (within its available resources) to contribute to community goals.
• The vision and goals are outlined in the Community Strategic Plan - Our Eurobodalla 2042
• It includes Councillor key priorities and major infrastructure projects for the term and Council's financial outlook for the four years ahead.

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:

• T: 02 4474 1285
• E: Trinity Ladmore