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Delivery Program and Operational Plan

This plan combines Council's Delivery Program 2017-21 and Operational Plan 2017-18. 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 2017-18 shows the actions, projects and capital works that Council will deliver in the year and also includes:

  • the 2017-18 budget and capital program
  • information on rates and the revenue policy, and
  • the 2017-18 fees and charges.

Current adopted plan

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More information

For more information please contact Integrated Planning and Reporting Coordinator Amber Pollard: