Delivery Program and Operational Plan (Budget)
Council adopted the Delivery Program 2022/2026 and the Operational Plan (Budget) 2022/2023 at its meeting held on 14 June 2022.
The Delivery Program is a four-year program and outlines the principal activities Council will deliver, or advocate for, to achieve the objectives outlined in the Community Strategic Plan. All plans, projects, activities, and funding allocations are directly linked to this Delivery Program. The Operational Plan is an annual plan which supports the Delivery Program and outlines the projects and actions that will be undertaken to achieve the commitments made in the Delivery Program.