Draft 2024-2025 Operational Plan on Public Exhibition

Draft 2024-2025 Operational Plan and the Draft Long Term Financial Plan 

Council is pleased to present the Draft 2024-2025 Operational Plan including, Draft 2024-2025 Pricing Policy, Fees and Charges and Draft 2022/23-2033/34 Long Term Financial Plan for the community’s review and feedback.

The Draft 2024-2025 Operational Plan is the third year of the 2022/23-2025/26 Delivery Program, which is developed to provide the detailed information about Council’s projects, services and major programs planned for that financial year. 

These plans can be viewed at Council’s Administration Centre, Libraries and Leisure Centres. All feedback received will be considered at a future Council meeting prior to adoption. 

The Operational Plan will be on public exhibition from 2 April to 30 April 2024. 

The map below is interactive. Click the image, view all our plans and make a comment.

Draft 2024-2025 Operational Plan - Cover.jpg

Click here to view the Draft 2024-2025 Operational Plan(PDF, 28MB)   

Draft 2024-2025 Pricing Policy, Fees and Charges - Cover.jpg
Click here to view the Draft 2024-2025 Pricing Policy, Fees and Charges(PDF, 5MB)
  
Draft 2022/23-2033/34 Long Term Financial Plan
Click here to view the Draft 2022/23-2033/34 Long Term Financial Plan(PDF, 13MB)

 

Click here to view amendments to the 2022/23-2025/26 Delivery Program(PDF, 723KB)

 

Do you have feedback about any of the above plans? We would like to hear from you. Click the button below to give us your feedback: 

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