Operational plan report - Quarter 1, 2022 / 2023

Total projects for 2022 / 2023 Quarter 1: 87

Corporate Plan focus areas Total
Maintaining current levels of service (MS) 3
Proud city (PC) 13
Environment (EN) 9
Healthy connected community (HC) 14
Economy and growth (EG) 8
Infrastructure (IN) 16
High performing organisation (HP) 12
Total 75
Project status Total
On Track 70
Completed 2
Monitor 3
Not Completed 0
Not Proceeding 0
Total 75

You can view each priorty focus area for Quarter 1, 2022 / 2023 below which includes a status update on Operational Plan key project delivery: