Current Delivery Program and Operational Plan

The Delivery Program identifies an elected Council's priorities for their term of office and the action required to meet the community's long-term vision as stated in the Community Strategic Plan 2040: Waggaview

All Council plans, projects, activities and funding needs are directly linked to the Delivery Program. In preparing a Delivery Program, Council considers the available resources (as detailed in the three Resourcing Plans) and its resulting capacity to deliver services and projects to the community.

The Operational Plan is a sub-plan of the Delivery Program and sets out the projects, programs and activities to be undertaken in a 12 month period. The Operational Plan includes specific projects and budget allocations.

Delivery Program and Operational Plan (4.97MB)