Operational Plan

The Operational Plan(PDF, 8MB) identifies priority programs or actions to achieve the corporate strategies.

It links our long-term strategic direction set out in the Corporate Plan(PDF, 6MB) and other strategic documents to the work that we plan to deliver each year which is funded through the Budget.

At the end of each financial year Council's overall performance against the Operational Plan and its success in addressing the outcomes of the Corporate Plan(PDF, 6MB) are reported to the community via the Annual Report.

Download the 2024-25 Operational Plan(PDF, 8MB)

Download the 2024-25 Operational Plan Quarter 1 Review(PDF, 2MB)

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