Delivery Program and Operational Plan
- This plan combines Council's Delivery Program 2022-26 and Operational Plan 2023-24.
- Together they show how Council will contribute to delivering on our community's vision and goals.
- The vision and goals are outlined in the Community Strategic Plan - Our Eurobodalla 2042
The Delivery Program 2022-26 spans four years. It sets out activities Council will do (within its available resources) to contribute to community goals.
The Operational Plan 2023-24 is Council’s annual service delivery action plan. It includes:
- the 2023-24 budget and capital program
- information on rates and the revenue policy
- the 2023-24 fees and charges.
Both plans also include measures to track Council’s progress in achieving its activities and actions.
Plan on exhibition
The draft Operational Plan 2024-25 and Long-Term Financial Plan 2024-34 is currently on public exhibition.
Downloads
Archive
- Delivery Program 2022-26 and Operational Plan 2022-23 (3.1 MB)
- Delivery Program 2017-22 and Operational Plan 2021-22 (7.9 MB)
- Delivery Program 2017-21 and Operational Plan 2020-21 (5.8 MB)
- Delivery Program 2017-21 and Operational Plan 2019-20 (4.7 MB)
- Delivery Program 2017-21 and Operational Plan 2018-19 (4.5 MB)
- Delivery Program 2017-21 and Operational Plan 2017-18 (6.5 MB)
- Delivery Program 2013-17 and Operational Plan 2016-17.pdf (16.5 MB)
- Delivery Program 2013-17 and Operational Plan 2015-16 (2.4 MB)
- Delivery Program 2013-17 and Operational Plan and Budget 2014-15 (2.0 MB)
- Delivery Program 2013-17 and Operational Plan and Budget 2013-14 (2.1 MB)
- Fees and Charges 2022-23 (2.9 MB)
- Fees and Charges 2021-22 (2.8 MB)
- Fees and Charges 2020-21 (3.9 MB)
- Fees and Charges 2019-20 (3.2 MB)
- Fees and Charges 2018-19 (5.0 MB)
- Fees and Charges 2017-18 (3.1 MB)
- Fees and Charges 2016-17 (4.6 MB)
More information
For more information please contact Trinity Ladmore, Acting Coordinator – Corporate Planning and Performance:
- T: 02 4474 1285
- E: Trinity Ladmore