Operational plan
The operational plan helps us deliver our Corporate plan by prioritising our activities.
Each year, we undertake business planning to fine-tune our annual work commitments. We make sure there is the right mix of city-wide enhancements and ongoing city-wide maintenance.
We need to make sure that our planned activities are balanced with our ability to fund the cost of services and infrastructure.
For more information download our Operational plan 2023 / 2024 (PDF 1.3 MB).
Quarterly performance reports
Our annual operational plan is assessed regularly to make sure our services are being delivered efficiently, effectively, on time and within resource allocations. For more information, please download the quarterly reports below.
2023-2024 financial year
2022-2023 financial year
- Quarter 1 2022 / 2023 - July to September 2022
- Quarter 2 2022 / 2023 - October to December 2022
- Quarter 3 2022 / 2023 - January to March 2023
- Quarter 4 2022 / 2023 - April to June 2023
2021-2022 financial year
- Quarter 1 2021 / 2022 - July to September 2021
- Quarter 2 2021 / 2022 - October to December 2021
- Quarter 3 2021 / 2022 - January to March 2022
- Quarter 4 2021 / 2022 - April to June 2022
2020-2021 financial year
- Quarter 1 2020 / 2021 - July to September 2020
- Quarter 2 2020 / 2021 – October to December 2020
- Quarter 3 2020 / 2021 - January to March 2021
- Quarter 4 2020 / 2021 - April to June 2021
2019-2020 financial year
- Quarter 1 2019 / 2020 (PDF 967 KB) – July to September 2019
- Quarter 2 2019 / 2020 (PDF 598 KB) – October to December 2019
- Quarter 3 2019 / 2020 (PDF 617 KB) – January to March 2020
- Quarter 4 2019 / 2020 (PDF 818 KB) – April to June 2020
2018–2019 financial year
- Quarter 1 2018 / 2019 (PDF 435 KB) – July to September 2018
- Quarter 2 2018 / 2019 (PDF 449 KB) – October to December 2018
- Quarter 3 2018 / 2019 (PDF 3.85 MB) – January to March 2019
- Quarter 4 2018 / 2019 (PDF 490 KB) – April to June 2019
2017/2018 financial year
- Quarter 1 2017 / 2018 (PDF 408 KB) – July to September 2017
- Quarter 2 2017 / 2018 (PDF 461 KB) – October to December 2017
- Quarter 3 2017 / 2018 (PDF 426 KB) – January to March 2018
- Quarter 4 2017 / 2018 (PDF 425 KB) – April to June 2018