The Operational Plan is the yearly plan that comes from the Delivery Program every 4 years.
The yearly plan includes:
- performance indicators
- projects, programs and services to be delivered
- detailed budget and revenue policy, including rates and fees and charges.
|Operational Plan 2014/15||PDF 3.7 MB||Download|
|Operational Plan 2013/14||PDF 3.7 MB||Download|
|Operational Plan 2012/13||PDF 1.8 MB||Download|
|Operational Plan 2011/12||PDF 2.4 MB||Download|
Last updated: Monday, 30 June 2014