Operational Plan

The annual Operational Plan and Budget outlines the detailed annual actions and planned expenditure that Council will undertake to work towards the community vision in the Community Strategic Plan.

It spells out the yearly projects and activities that will be undertaken to achieve the commitments made in the four-year Delivery Program.

The Revenue Policy(PDF, 2MB) provides the community with an indication of the type and breakdown of revenue sources available to Council to support its Operational Plan.