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.

Next year's plan

The draft Operational Plan 2024-25, draft Long Term Financial Plan 2024- and draft Fees and Charges 2024-25 were presented to the Ordinary Council Meeting 30 April 2024.

We placed the draft documents were placed on public exhibition for community feedback from 1 to 28 May 2024.

We are considering the submissions we received before the plan is formalised. Updated plans will be presented at the 18 June 2024 Council meeting to consider for adoption.

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More information

For more information please contact Trinity Ladmore, Acting Coordinator – Corporate Planning and Performance: