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What is the Delivery Program and Operational Plan?
The Delivery Program describes how Council will work with our community to achieve community goals. It outlines the priorities that Council will pursue to meet the goals and strategies outlined in the large range of plans, strategies and policies adopted by Council. It is a statement of commitment to the community from the Council and identifies Council’s priorities for the next four years.
This document also incorporates Council’s annual Operational Plan that describes the actions Council will undertake in 2011/12 along with the annual Operating Budget for the financial year.
The Delivery Program covers a four year period commencing 1 July 2011 and finishing 30 June 2015.
The Operational Plan covers the one year period commencing 1 July 2011 and finishing 30 June 2012.
The Delivery Program is a practical working document that includes:
- A vision for our area
- Long term goals and strategies to achieve this vision
- Council’s current contribution to the achievement of these goals and strategies
- Key priorities that Council will pursue in response to the strategies over the next four years, 2011 to 2015
- Actions to be undertaken in 2011/12 to support these priorities
- Performance indicators that will be used to determine the effectiveness of the Program
- Capital Works Program for 2011/12
- The annual Operating Budget for 2011/12
- Fees and Charges for 2011/12
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