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Operational Plan - 1 Year

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The Operational Plan is part of the Delivery Program and outlines Council's individual actions in response to the Delivery Program for a specific year within the 4 year period.

The Operational Plan is in two parts, Part A Detailed Programs and Projects Operational Plan 2012/2013 Part A and Part B Statement of Revenue Policy Operational Plan 2012/2013 Part B is prepared on a financial year basis with a new plan prepared for each of the 4 years of the Delivery Program.

Current Operational Plan for 2012 - 2013

Operational Plan 2012/2013 Part A  Operational Plan 2012/2013 Part B
Operational Plan 2012/2013 Part A  Operational Plan 2012/2013 Part B 

The Operational Plan is designed to address all of Council's operations towards achieving its objectives.

Operational Plan Reporting

6 monthly report on the progress of Programs and Projects.

Reporting

Click here to access the reporting page