Delivery Program and Operational Plan

The Delivery Program 2017 - 2021 is a plan for the first 4 years of our long term vision to achieve defined goals within the resources allocated to projects and services. The Operational Plan for 2019/20 outlines the specific actions and budget allocated for this year to work towards the goals identified in the Delivery Program.

Our budget for 2019/20 is detailed in the Operational Plan and in 2 related documents:

  • the 2019/20 Goods and Services Pricing Schedule which identifies the fees for all of our goods and services.
  • the 2019/20 Works Improvement Program which details the capital works we undertake such as road works, footpaths, building projects, parks improvements and drainage and storm water works.