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:
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 Plan 2021-2022(PDF, 8MB)
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:
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)
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)