Operational Plan

The Operational Plan 2026-2027(PDF, 3MB) forms an important part of Council's strategic planning and sets out the work Council plans to deliver towards the achievement of Council's Corporate Plan. The significant priorities outlined in the Operational Plan 2026-2027 are funded from the annual budget.

Download Operational Plan quarterly reports

• Operational-Plan 25-26 Quarterly Report Q3 January to March 2026(PDF, 2MB)
• Operational Plan 25-26 Quarterly Report Q2 October to December 2025(PDF, 2MB)
• Operational Plan 25-26 Quarterly Report Q1 July to September 2025(PDF, 2MB)
• Operational Plan 24-25 Quarterly Report Q4 April to June 2025(PDF, 2MB)

Further information about Priorities and Actions in the Operational Plan is available by typing key words in the search function located at the top of this website.

Download previous Operational Plans

• Operational Plan 2025-2026(PDF, 7MB)
• Operational Plan 2024-2025(PDF, 5MB)
• Operational Plan 2023-2024(PDF, 17MB)
• Operational Plan 2022-2023(PDF, 5MB)