Shaping the next four years
Delivery Program 2025-2029
The Delivery Program (DP) is a four-year plan that outlines the strategic initiatives Council will undertake during its term to support the delivery of the Community Strategic Plan 2025-2035. Every commitment in the Delivery Program 2025-2029 is an identified action in the Informing Strategies adopted by Council after extensive community consultation.
Operational Plan and Budget 2025-2026
The Operational Plan (OP) details the projects, services and actions that will be undertaken in 2025-2026. It includes a detailed budget, statement of revenue policy and fees and charges for 2025-2026.