Delivery Program and Operational Plan

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

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Delivery Program and Operational Plan