Operational Plan 2012/13
Operational Plan
The Operational Plan 2012/13 is the yearly plan that comes from the Corporate Plan 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.
| Downloads | ||
|---|---|---|
| Operational Plan 2012/13 | PDF 1.8 MB | Download |
| Operational Plan 2011/12 | PDF 2.4 MB | Download |
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Last updated: Wednesday, 24 April 2013