Delivery program and Operational plan
Delivery program and Operational plan
The Delivery program 2025 - 2029 is a plan for 4 years of our long term vision to achieve defined objectives within the resources allocated to projects and services. The Operational plan for 2025/26 outlines the specific actions and budget allocated for this year to work towards the objectives identified in the Delivery program.
Delivery program 2025-2029 and Operational plan 2025/26(PDF, 8MB)
Our budget for 2025/26 is detailed in the Operational plan and in 2 related documents:
- the Goods and services pricing schedule 2025/26 which identifies the fees for all of our goods and services
- the Works improvement program 2025/26 which details the capital works we undertake such as road works, footpaths, building projects, parks improvements and drainage and storm water works.
Goods and services pricing schedule
The Goods and services pricing schedule identifies the fees for all of our goods and services.
Works improvement program
The Works improvement program details the capital works we undertake.