The annual Operational Plan spells out the individual projects and activities that will be undertaken for the year to achieve the commitments made in the four-year Delivery Program.
Council’s Operational Plan and Delivery Program are combined and presented as one document.
Download our Delivery Program 2022-2026 incorporating Operational Plan 2024-2025 and budget(PDF, 8MB)
Download our Operational Plan and budget 2023-2024