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DELIVERY PROGRAM AND OPERATIONAL PLAN

The Delivery Program is designed as the single point of reference for all activities undertaken by Council. It details the activities to be undertaken to achieve the objectives of the Community Strategic Plan over the four year Council term.

The Operational Plan is a sub-plan of the Delivery Program which directly addresses the actions outlined in the Delivery Program and identifies projects, programs and activities that Council will be undertaking within the next financial year. It is supported by a detailed budget, as well as a Revenue Policy and Council’s Fees and Charges.

 

Delivery Program

Delivery Program 2018/19-2020-21

Long Term Financial Plan 2018/2028

 

Operational Plan 2018-2019

Operational Plan 2018/19

Revenue Policy 2018/19

Fees and Charges 2018/19

 

Operational Plan 2017-2018

Operational Plan 2017-18

Revenue Policy 2017-18

Fees and Charges 2017-18