Delivery program and budget

The Delivery Program is a statement of commitment to the community from each elected council. It provides a reference of all activities to be undertaken by Council from 2013-2017.

What is the Delivery Program?

The Delivery Program is a statement of commitment to the community from each elected council. It provides a reference of all activities to be undertaken by Council from July 2013 to June 2017.

It forms part of our Integrated Planning and Reporting framework which brings together our various plans and assists in understanding how they interact and to get maximum leverage from our efforts by planning holistically.

The Delivery Program aims to implement the objectives established in the Community Strategic Plan (Our Community Plan), and addresses priorities expressed by the community under the following themes:

  • Society
  • Infrastructure
  • Economy
  • Environment
  • Leadership

What is the Operational Plan?

Supporting the Delivery Program is our annual Operational Plan which is broken down into actions, our service delivery targets and major capital works that Council will strive to achieve during 2016/17.

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