Our Delivery Program and Operational Plan

The Delivery Program

turns the strategic goals found in the Community Vision into actions. It is the point where Council makes a commitment to the Community Vision, and acts on the issues that are within its area of responsibility. It identifies all the key activities the Council has committed to undertake over its four-year term. All plans, projects, activities and funding allocations of the Council must be directly linked to the Delivery Program.

Delivery Program and Operational Plan 2017-2021(PDF, 2MB)

The Operational Plan

spells out the detail of the Delivery Program, identifying the individual projects and activities that will be undertaken in a specific year to achieve the commitments made in the Delivery Program. The Operational Plan must include the Council’s annual budget, along with the Council’s Statement of Revenue Policy, which includes the proposed rates, fees and charges for that financial year.

 Operational Plan 2021-2022(PDF, 5MB)

Resourcing Strategy

The Delivery Program is also supported by the Resourcing Strategy. The Resourcing Strategy outlines the resources available and required to implement the actions Council has committed to undertake. These resources include time, money, assets and people. The Resourcing Strategy consists of three inter-related elements:

 Long Term Financial Plan(PDF, 6MB)

Asset Management Plan

Workforce Strategy(PDF, 3MB)