Delivery Plan

Council's Delivery Plan establishes every single strategy, program and project that Council will undertake over a set period of time to achieve of FuturesPlan20. Importantly, the Plan incorporates the full range of Council activities and each plan is prepared with careful consideration of the levels of service the community has indicated an expectation for, and of the capacity for Council to resource the strategies, programs and projects incorporated in the Plan.

The Delivery Plan is designed to be Council’s key strategic document guiding every Council program, action and decision during its lifespan.

The 2010-13 Delivery Plan is a revision and significant expansion on Council’s 2009-13 Delivery Plan.

Embedded within the 2010-2013 Delivery Plan is the annual Budget and Operating Plan, which provides detail as to the actions to be completed by Council on specific projects into the coming year, and the income and expenditure Council projects to generate and utilise. This integrated structure is critical in ensuring that every Council activity is aligned with achieving the Delivery Plan, and in turn, FuturesPlan20.