Delivery Program and Operational Plan

Our 4-year Delivery Program details a broad plan for the activities, services, programs and infrastructure we'll conduct.

The 1-year Operational Plan details the specific projects, events and services we'll carry out in the year to achieve our Delivery Program activities in the timeframe.

It includes Council's predicted expenses and revenues for the financial year.

The Delivery Program and Operational Plan form the next level under our Community Strategic Plan.