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.
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