The Delivery Program 2025 – 2029, Operational Plan 2025 – 2026, and Resourcing Strategy set out how Council will deliver on the community’s vision outlined in the Draft Community Strategic Plan.

The Delivery Program identifies the key activities Council will undertake over the next four years, while the Operational Plan details the specific actions and budget for the year ahead. The Resourcing Strategy outlines how Council will manage its finances, workforce, and assets to support the delivery of these plans and fulfil its responsibilities.

Together, these documents provide a clear roadmap for achieving the goals and strategies shaped by our community. The draft Community Strategic Plan is now also on public exhibition, and we invite you to view the draft and have your say.

Draft Delivery Program and Operational Plan

The Delivery Program and Operational Plan identifies the projects, programs and activities undertaken each year to meet the Council’s and the community’s vision and goals. This document is complemented by:

Draft Resourcing Strategy

The Resourcing Strategy outlines how Council will manage and allocate its resources (finances, assets and people) to implement the Delivery Program. The Strategy includes the following key elements:

How to have your say

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Attend a community pop-up

You can also discuss these documents our staff at our community pop-up's:

Check out our community pop-up schedule.