Our Delivery Program and Operational Plan
The Delivery Program 2017-2021 and Operational Plan 2019-2020 bring together Council’s strategies, plans and budgets to provide services and infrastructure, and to ensure future sustainability.
The Delivery Program turns the strategic goals found in the Community Strategic Plan into actions. It is the point where Council makes a commitment to the Community Strategic Plan, and acts on the issues that are within its area of responsibility. It identifies all the key activities the Council has committed to undertake over its four-year term. All plans, projects, activities and funding allocations of the Council must be directly linked to the Delivery Program.
The Operational Plan spells out the detail of the Delivery Program, identifying the individual projects and activities that will be undertaken in a specific year to achieve the commitments made in the Delivery Program. The Operational Plan must include the Council’s detailed annual budget, along with the Council’s Statement of Revenue Policy, which includes the proposed rates, fees and charges for that financial year.
The Delivery Program is also supported by the Resourcing Strategy. The Resourcing Strategy outlines the resources available and required to implement the actions Council has committed to undertake. These resources include time, money, assets and people. The Resourcing Strategy consists of three inter-related elements: