Operational Plan

The Operational Plan is a major planning document within council’s corporate performance, planning and reporting framework. It outlines the significant initiatives and key operational activities we will deliver this financial year to progress the priorities and strategies in the 2022-2027 Corporate Plan.

• 2025/26 Operational Plan(PDF, 5MB)
• 2024/25 Operational Plan(PDF, 11MB)

Quarterly Reviews of 2025/26 Operational Plan

• Operational Plan Quarterly Report Q1 2025/26(PDF, 5MB)

Quarterly Reviews of 2024/25 Operational Plan

• Operational Plan Quarterly Report Q1 2024/25(PDF, 10MB)
• Operational Plan Quarterly Report Q2 2024/25(PDF, 11MB)
• Operational Plan Quarterly Report Q3 2024/25(PDF, 8MB)
• Operational Plan Quarterly Report Q4 2024/25(PDF, 6MB)