Delivery Program & Operational Plan

Douglas Park Road Closure 1 Alerts

DELIVERY PROGRAM 2022/23 - 2026/27

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The Delivery Program is Council's four year commitment to make progress towards the community's vision, as described in the Community Strategic Plan.

The initial version of the 2022/23-2025/26 Delivery Program was adopted 28 June 2022. The Delivery Program was revised with the adoption of the 2023/24 Operational Plan, in June 2023. The revised 2022/23 – 2025/26 Delivery Program is the most up to date version.

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8 Key Priorities

The program was shaped by eight key community priorities:

Roads, roads, roads
Preserving and enhancing the character of the Shire while sustainably managing growth and development
Vital infrastructure to meet the needs of the growing community
Local jobs, tourism, agribusiness
Community resilience
Major infrastructure and new community/sporting faciltiies
Customer experience and care for community
Sound financial management

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2023/24 Operational Plan

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The Operational Plan includes Council’s annual deliverables and budget in response to the four year Delivery Program. It also includes the Statement of Revenue Policy and Fees and Charges.

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