Operational Plan 2018-2019

Operational Plan 2018-2019
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Supporting the Delivery Program is our 2018-19 Operational Plan which details the individual projects and activities to be undertaken during the financial year. Operational Plan 2018-2019 Supporting the Delivery Program is our 2018-19 Operational Plan which details the individual projects and activities to be undertaken during the financial year. Community

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Supporting the Delivery Program is our 2018-19 Operational Plan which details the individual projects and activities to be undertaken during the financial year.

The Operational plan outlines Council's commitment and the contribution it will make towards implementing the Vision for the City's future. It sets out the activities that Council will undertake, the financial resources to be allocated and the projects to be completed during this time.

Council's 2018-19 budget includes $89.5 million for capital works to improve roads, footpaths, parks, building, and sporting fields throughout the City.

The Operational Plan 2018-19 is structured in 5 parts:

  • An introduction to our City
  • Council's delivery of services and progressing the Vision of CBCity 2028
  • The purpose of the Operational Plan and how Council planning, programs and capital works are guided by our City destinations
  • The 2018-19 Budget detailing the annual budget for investment in infrastructure and services
  • The 2018-19 Schedule of Fees and Charges

This document was adopted on 26 June 2018.

Operational Plan 2018-2019