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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:
This document was adopted on 26 June 2018.
Operational Plan 2018-2019