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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 the Council during its term of office. The Delivery Program details the activities the Council will undertake to achieve the objectives of the Community Strategic Plan over the four year term of the Council.

The Operational Plan is a subā€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 and is supported by a detailed budget, as well as a Revenue Policy & Council's Fees and Charges.

Council prepares Progress Reports every six months, to keep track of activities being delivered within the planned timeframes and budgets.

Key Documents

Operational Plan 2017-2018

Revenue Policy 2017-2018

Fees and Charges 2017-2018

Archived Delivery Program and Operational

Previous Delivery Program and Operational Plans are available below. Please note these plans have been superseded and are provided for information only.


Operational Plan 2016-2017



Delivery Program 2014-2015

Operational Plan 2014-2015

Delivery Program-2013-2017

Operational Plan 2013-2014