2026/27 – 2029/30 Delivery Program & 2026/27 Operational Plan

The 2026/27 – 2029/30 Delivery Program & 2026/27 Operational Plan is currently on public exhibition.

The Operational Plan (OP) is what is more commonly known as an annual budget. It is for a single year and outlines the individual projects and activities that will be undertaken in the forthcoming year to achieve the commitments made within the 4-year Delivery Program (DP). 

The Delivery program (DP) is over 4 years and details the principal activities it will undertake to achieve the objectives established in the Community Strategic Plan (CSP).

Council is inviting written submissions to be received prior to 5.00pm Thursday 28 May 2026.

Download the 2026/27-2029/30 Delivery Program and 2026/27 Operational Plan