Our delivery program sets out the work we will do over the next 4 years to address the community priorities as set out in the Community Strategic Plan (CSP).

The operational plan is the first year of the delivery program. This details our 2023/24 budget for all services and infrastructure, ongoing maintenance and depreciation and our fees and charges.

The long-term financial plan has been revised to reflect updated assumptions and scenarios.

Watch the explanatory videos, view the hotspot map for what's happening in your area and our factsheets to learn more.

Submissions are now closed and being reviewed. A report on the outcomes of engagement will be prepared and presented to Council. Click +Follow at the top of this page to stay informed.

See what's planned in each area. Click on the coloured spots below to jump to the relevant section of the program.