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

The draft Operational Plan is the first year of the Delivery Program. This details our draft 2025/26 Budget for all services and infrastructure, ongoing maintenance and our fees and charges.

To find out more, view the hotspot map below to see what's happening in your area, the fact sheets for a budget break down, or come along to one of our community information sessions.

Where relevant, the documents highlight which projects will be funded by the Special Variation to rates, should it be approved and adopted. A decision from IPART on the Special Variation is expected prior to adoption of the budget in June 2025.

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

*The submissions count is manually updated and only indicative until the final report is published. It reflects the total online contributions received only. Duplicate submissions will be counted as one unique submission.

**All comments in their entirety are made publicly available in the Community Engagement Report. Personal identifying information, and content which is discriminatory, hateful or which may defame, offend, insult, humiliate or intimidate will be redacted.