Operational Plan

The Operational Plan identifies priority programs or actions to achieve the corporate strategies. It links our long term strategic direction set out in the Corporate Plan and other strategic documents to the work that we plan to deliver each year which is funded through the Budget .

At the end of each financial year Council's overall performance against the Operational Plan and its success in addressing the outcomes of the Corporate Plan are reported to the community via the Annual Report .

Operational Plan 2016-2017(PDF, 667KB)

Operational Plan Progress Reports
Q3 Operational Plan (January 2017 - March 2017)(PDF, 691KB)
Q2 Operational Plan (October 2016 - December 2016)(PDF, 300KB)
Q1 Operational Plan (July 2016 - September 2016)(PDF, 475KB)

Q4 Operational Plan and Annual Review (April 2016 - June 2016)(PDF, 516KB)
Q3 Operational Plan (January 2016 - March 2016)(PDF, 303KB)
Q2 Operational Plan (October 2015 - December 2015)(PDF, 865KB)
Q1 Operational Plan (July 2015 - September 2015)(PDF, 660KB)