Key Documents

Delivery Program and Operational Plan

Council's Our Plan for the Future 2035-2035 integrates our Community Strategic Plan, Delivery Program and Operational Plan into one, succinct document, addressing the integrated planning and reporting principles as described in the Local Government Act 1993 (Section 8C).

The Community Strategic Plan details the community’s 10-year vision, priorities, aspirations and strategic objectives. The 4-year Delivery Program and annual Operational Plan details how Council will deliver and resource projects and services to address the community’s strategic objectives. 

Read Our Plan for the Future(PDF, 7MB)

In addition, detailed budgets on the proposed program are outlined in Council’s:

Long Term Financial Plan

Revenue Policy, Schedule of Fees and Charges

Capital Works Program

 

Resourcing Strategy

The Resourcing Strategy provides information on the resources (money, assets and people) Council needs to implement the Delivery Program and Operational Plan. The Resourcing Strategy consists of three inter-related elements:

Long Term Financial Plan

The Long Term Financial Plan(PDF, 12MB) is a rolling 10-year plan that informs decision making and demonstrates how the objectives of the Community Strategic Plan and commitments of the 4-year Delivery Program and the annual Operational Plan will be resourced and delivered over the short, medium and long term.

 

Asset Management Plan

The Asset Management Plan(PDF, 10MB) provide strategic guidance and direction to manage Council assets covering roads, buildings, water and wastewater, stormwater, parks and open spaces and other Council-owned land.

 

Workforce Strategy

The Workforce Strategy(PDF, 4MB) details how councils will ensure they have the right people with the right skills in the right place at the right time.

 

Community Engagement Strategy

The Community Engagement Strategy outlines Council’s principles and approach for engaging with the community and key stakeholders to inform Council decisions about projects and services.

Read the Community Engagement Strategy

View previous Delivery Programs and Operational Plans