The Operational Plan 2024-2025 [PDF, 5MB] forms an important part of Council's strategic planning and sets out the work Council plans to deliver towards the achievement of Council's Corporate Plan. The significant activities outlined in the Operational Plan 2024-2025 are funded from the annual budget.
Download Operational Plan quarterly reports
- Operational Plan Quarterly Report Q4 April to June 2024 [PDF, 1.5MB]
- Operational Plan Quarterly Report Q3 January to March 2024 [PDF, 1.5MB]
- Operational Plan Quarterly Report Q2 October to December 2023 [PDF, 1.5MB]
- Operational Plan Quarterly Report Q1 July to September 2023 [PDF, 1.4MB]
Further information about Catalyst Projects and Key Initiatives in the Operational Plan is available by typing key words in the search function located at the top of this website.
Download previous Operational Plans
- Operational Plan 2023-2024 [PDF, 17MB]
- Operational Plan 2022-2023 [PDF, 5MB]
