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 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 2026/27(PDF, 25MB) - adopted 13 July 2026. 

Our budget is detailed in the Operational plan and in 2 related documents: