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Operational Plan

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.

Quarterly performance report

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.

2017/2018 financial year

2016/2017 financial year

2015/2016 financial year

2014/2015 financial year

2013/2014 financial year

2012/2013 financial year

2011/2012 financial year

2010/2011 financial year