Operational plan report - Quarter 1, 2023 / 2024

Total projects for 2022 / 2023 Quarter 1: 34

Corporate Plan focus areas Total
Maintaining current levels of service (MS) 0
Proud city (PC) 3
Environment (EN) 8
Healthy connected community (HC) 4
Economy and growth (EG) 3
Infrastructure (IN) 5
High performing organisation (HP) 11
Total 34
Project status Total
On Track 30
Completed 1
Monitor 3
Not Completed 0
Not Proceeding 0
Total 34

You can view each priorty focus area for Quarter 1, 2023 / 2024 below which includes a status update on Operational Plan key project delivery: