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:

  1. Community
  2. Economy
  3. Environment
  4. Service Excellence
  5. Local Government Leader

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

Operational Plan 2019-2020(PDF, 20MB)
Operational Plan 2018-2019(PDF, 44MB)
Operational Plan 2017-2018(PDF, 11MB)
Operational Plan 2016-2017(PDF, 667KB)

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.

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

Q1 Operational Plan Progress Report (July 2018 - September 2018)(PDF, 1MB)
Q2 Operational Plan Progress Report (October 2018 - December 2018)(PDF, 1011KB)
Q3 Operational Plan Progress Report (January 2019 - March 2019)(PDF, 1000KB)
Q4 Operational Plan Progress Report (April 2019 - June 2019)(PDF, 1001KB)

How to Read Operational Plan Report(PDF, 266KB)