Delivery Program 2025–2029 and Operational Plan 2025–2026 - Policies, Plans and Strategies directory

Title
Delivery Program 2025–2029 and Operational Plan 2025–2026
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Summary

The combined Delivery Program 2025–2029 and Operational Plan 2025–2026 set out the actions and initiatives the Council will undertake to achieve the strategies outlined in the Community Strategic Plan 2025–2035.

The Delivery Program outlines the actions Council will undertake during its electoral term to contribute to the long-term strategies and desired outcomes of the Community Strategic Plan.

It details the projects and services Council plans to undertake and the required budget and expenditure. 

The Delivery Program is also informed by Council’s ten-year Resourcing Strategy.

The Operational Plan details the projects, services and actions that will be undertaken in the 2025–2026 financial year to progress delivery of the commitments made in the Delivery Program. It includes a detailed budget, statement of revenue policy, and fees and charges for 2025–2026.

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Community Strategic Plan
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Revised Long Term Financial Plan 2025 – 2035
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Resourcing Strategy
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Revised Asset Management Strategy 2025 – 2035
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