Delivery Program and Operational Plan

The annual Operational Plan spells out the individual projects and activities that will be undertaken for the year to achieve the commitments made in the four-year Delivery Program.

Council’s Operational Plan and Delivery Program are combined and presented as one document.

Download our Delivery Program 2025-2029 and Operational Plan 2025-2026 and Budget(PDF, 8MB)

We have developed plans on a page to give you an overview of the program and plan:

• Delivery Program 2025-2029 plan on a page(PDF, 119KB)  
• Operational Plan 2025-2026 plan on a page(PDF, 121KB)  

Previous version

• Delivery Program 2022-2026 incorporating Operational Plan 2024-2025 and budget(PDF, 8MB)