Draft Operational Plan 2020-2021

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Submissions on the Draft Operational Plan for 2019-20 have now closed. Feedback is being reviewed, ahead of final documents being prepared for the June 25 Council meeting.

PROJECT UPDATE (August 2020)

The Operational Plan and associated documents were adopted at the 28 July 2020 Council meeting. You can access the adopted DOCUMENTS

BACKGROUND

Have your say on what Council should be prioritising over the coming financial year.

The 2020-2021 draft Operational Plan is the summary of all the actions, programs and services that Council will deliver in the next financial year. The Plan seeks to meet the broad objectives set out by the Councillors in their 2017-2021 Delivery Program.


The Operational Plan is arranged according to the key themes Healthy, Wealthy, Safe, Connected and Governance. Each action identifies performance measures, the type of funding required and the area of Council that will be responsible for delivery.

Also on public exhibition is the full suite of documents available for public comment and includes

Draft Operational Plan 20-21

Draft Revenue Policy 20-21

Draft Long Term Financial Plan 2020-30

Draft Fees and Charges 20-21

Rating Categories

Have your say by reviewing the documents and fact sheets in the document library.

Submissions have now closed (22 May - close of business)

The final documents will be presented for adoption by Council at the July meeting.


PROJECT UPDATE (August 2020)

The Operational Plan and associated documents were adopted at the 28 July 2020 Council meeting. You can access the adopted DOCUMENTS

BACKGROUND

Have your say on what Council should be prioritising over the coming financial year.

The 2020-2021 draft Operational Plan is the summary of all the actions, programs and services that Council will deliver in the next financial year. The Plan seeks to meet the broad objectives set out by the Councillors in their 2017-2021 Delivery Program.


The Operational Plan is arranged according to the key themes Healthy, Wealthy, Safe, Connected and Governance. Each action identifies performance measures, the type of funding required and the area of Council that will be responsible for delivery.

Also on public exhibition is the full suite of documents available for public comment and includes

Draft Operational Plan 20-21

Draft Revenue Policy 20-21

Draft Long Term Financial Plan 2020-30

Draft Fees and Charges 20-21

Rating Categories

Have your say by reviewing the documents and fact sheets in the document library.

Submissions have now closed (22 May - close of business)

The final documents will be presented for adoption by Council at the July meeting.


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Which section of the draft Operational Plan contains the actions of most interest to you?

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