Delivery Program and Operational Plan (Budget)
What is the Delivery Program and Operational Plan?
The Delivery Program is Council’s four-year action plan. It outlines the key activities Council will deliver—or advocate for—to help achieve the long-term goals set out in the Community Strategic Plan.
Every plan, project, service, and funding decision is directly linked to this Program, ensuring a clear line of sight between community priorities and Council action.
Supporting this is the Operational Plan, which is updated annually. It details the specific projects and actions Council will undertake each year to meet the commitments in the Delivery Program.
Previous Delivery Program and Operational Plan (Budget) Documents