Delivery Program and Operational Plan
The Delivery Program is a four-year program that defines the outcomes that will be achieved during Council’s term to progress the long term objectives of the Community Strategic Plan. This includes statements of term achievements and an indicative capital works program.
Reports on progress of the Delivery Program, including achievements and challenges, are presented bi-annually to Council and the community and through the Annual Report.
Council’s current Delivery Program 2022-2026 and Operational Plan 2024-2025 was adopted in June 2024.
View Delivery Program 2022-2026 and Operational Plan 2024-2025*
* Interactive version: Click on the 'fullscreen' icon located in the middle of the screen to view the interactive report in full screen. You can preview the pages of the report and flick between pages by clicking on the left arrow (to go to previous page) and right arrow (to go to next page).
Download past plans
Revised Delivery Program 2022-2026 and Operational Plan 2023-2024(PDF, 10MB)
Delivery Program 2022-2026 and Operational Plan 2022-2023(PDF, 7MB)
Revised Delivery Program 2018-2022 and Operational Plan 2021-2022(PDF, 6MB)
Revised Delivery Program 2018-2021 and Operational Plan 2020-2021(PDF, 7MB)
Revised Delivery Program 2018-2021 and Operational Plan 2019-2020(PDF, 5MB)
Delivery Program 2018-2021 and Operational Plan 2018-2019(PDF, 6MB)
Revised Delivery Program 2013-2017 and Operational Plan 2017-2018(PDF, 4MB)
Revised Delivery Program 2013-2017 and Operational Plan 2016-2017(PDF, 5MB)
Revised Delivery Program 2013-2017 and Operational Plan 2015-2016(PDF, 6MB)
Revised Delivery Program 2013-2017 and Operational plan 2014-2015(PDF, 4MB)
Delivery Program 2013-2017 and Operational Plan 2013-2014(PDF, 4MB)
Fees and charges
View Council's adopted Fees and Charges