Council plans and budgets

Four Year Delivery Program: 2018-22

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The Delivery Program is a four year plan which outlines Council's commitment to achieving the outcomes and strategies of the Community Strategic Plan.

It sets out the initiatives that Council will undertake during its four year term of office. More detailed annual actions to implement the initiatives in the Delivery Program can be found in Council's annual Operational Plan and Budget.

Annual Operational Plan and Budget: 2018/19

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The annual Operational Plan and Budget outlines the detailed annual actions and planned expenditure that Council will undertake to work towards the community vision. The 2018/19 document details Year 1 of the initiatives listed in the four year Delivery Program.

Both the initiatives and associated budgets have been developed to ensure existing levels of service are maintained across the area as well as achieving an ambitious schedule of infrastructure projects. Council remains committed to reducing the infrastructure backlog, including a four year, achievable capital works program that sees a number of large scale projects progressing during the 2018/19 financial year.

Resourcing Strategy and supporting plans

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The Resourcing Strategy sits alongside the Community Strategic Plan, Delivery Program and Operational Plan and Budget to support and resource Council's long-term commitments.

Reporting on our Progress

The Reporting on our Progress page details how Council is progressing against its plans. This includes biannual progress reports against the Operational Plan, annual reports and annual financial statements.

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