Delivery Program and 2022-23 Operational Plan and Budget

We’ve now hit the display period for our annual budget documents, along with our new and updated 4-year Delivery Program.

'What's this' you ask?

A Delivery Program is the single point of reference for all principal activities undertaken by the Council during its term of office.

More importantly, this is the document that unpacks the community’s goals that are detailed in our Community Strategic Plan and translates them into actions. These actions then become the principal activities to be undertaken by the Council based on the resources and support available.

And then of course we need to deliver on this each year, and that’s where the annual Operational Plan and Budget comes in.

This document details individual projects and activities that will be undertaken each financial year to achieve the commitments made in the Delivery Program.

We encourage people to look at the documents that outline our areas of spend. You'll find these under the 'Documents' tab.

Submissions will be received up until 4pm Friday 17 June, 2022.

You can make a submission via the submissions tool below.