Operational Plan

The Operational Plan is an annual document which outlines activities and actions Council will undertake for the financial year in accordance with the adopted Budget.

These activities and actions directly align to Council’s 2017-2022 Corporate Plan strategies and overall themes:

Hexagons Themes

Council’s 2017-2022 Corporate Plan sets the direction and priorities for our organisation, identifying expectations that the community desires within the Region and what Council will do to achieve these. Services, operations and projects conducted by Council are established based on the goals and outcomes identified in the Corporate Plan.

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 Plans

Operational Plan 2021-2022(PDF, 9MB) - updated as at 10 May 2022
Operational Plan 2020-2021(PDF, 48MB)
Operational Plan 2019-2020(PDF, 20MB)
Operational Plan 2018-2019(PDF, 44MB)
Operational Plan 2017-2018(PDF, 11MB)
Operational Plan 2016-2017(PDF, 667KB)

Operational Plan Progress Reports

Each quarter, an assessment is conducted of Council's progress towards implementing the Operational Plan:

2019/20 Reports

Q1 Operational Plan Report (July 2019 - September 2019)(PDF, 353KB)
Q2 Operational Plan Report (October 2019 - December 2019)(PDF, 964KB)
Q3 Operational Plan Report (January 2020 - March 2020)(PDF, 454KB)
Q4 Operational Plan Report (April 2020 - June 2020)(PDF, 496KB)

2020/21 Reports

Q1 Operational Plan Report (July 2020 - September 2020)(PDF, 19MB)
Q2 Operational Plan Report (October 2020 - December 2020)(PDF, 19MB)
Q3 Operational Plan Report (January 2021 - March 2021)(PDF, 19MB)
Q4 Operational Plan Report (April 2021 - June 2021)(PDF, 19MB)

2021/22 Reports

Q1 Operational Plan Report (July 2021 - September 2021)(PDF, 4MB)
Q2 Operational Plan Report (October 2021 - December 2021)(PDF, 3MB)
Q3 Operational Plan Report (January 2022 - March 2022)(PDF, 3MB)