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The adopted Operational Plan demonstrates how our 2019-2024 Corporate Plan will be put into action during the 2022/23 financial year, consistent with the adopted 2022/23 Annual budget.
The 2022/23 Operational Plan is part of a $519 million financial plan that will help maintain and upgrade existing services and facilities within our region. Council is required to adopt an operational plan as part of its financial management system defined by Section 104 of the Local Government Act 2009.
The Operational Plan is focused on the delivery of five strategic goals:
The plan summarises the planned actions for achieving these strategic goals, as well as measuring and monitoring progress.
Read the full details of the Operational Plan 2022-23.
Operational Plan 2022-23
Corporate Plan 2019-2024
Annual budget 2022-2023