Operational Plan

Council's annual plan detailing activities that will be delivered over the next financial year to progress the Delivery Program

The Operational Plan delivers the objectives of the Delivery Program through listing actions Council will undertake over the course of the financial year, along with how these will be measured. It includes a statement of budget, capital works program, information on rates, and a list of user fees and charges.

​​​​Council monitors the annual budget through quarterly reports, provided to Council in February, May, September and November. At the end of each financial year, Council's Annual Report is provided to councillors, the NSW Government and the community, detailing the progress made in achieving the Operational Plan. It includes statutory reporting information required under the Local Government Act 1993, and a copy of Council’s audited financial statements.