The operational plan helps Council deliver its corporate plan through prioritisation of activities.
Each year Council undertakes an important business planning process to fine-tune annual work commitments, ensuring there is a right mix of city wide enhancements with ongoing city wide maintenance requirements.
Council must also ensure that all planned activities are balanced with the ability of our communities to fund the cost of services and infrastructure provision.
View Council's Operational Plan 2009/2010 (pdf).
The implementation of the annual operational plan is assessed on a regular basis by Council to ensure services are being delivered efficiently, effectively, on time and within resource allocations.
Council's performance in achieving the operational plan is reported to the community every three months and via Council's annual report.
Quarterly report card
2009/2010
2008/2009
2007/2008