Operational Plan

Operational Plan

View the 2022 - 2023 Operational Plan here.

As part of its legislative responsibilities under the Local Government Act 2009 and Local Government Regulation 2012, Council must adopt an annual Operational Plan. The Operational Plan sits between the Corporate Plan and the annual Budget. It outlines the way in which Council will progressively meet the strategic targets set in the Corporate Plan and defines the allocation of expenditure in the Budget.

As with the Corporate Plan, the Operational Plan establishes a set of milestones and key performance indicators to be met throughout the year. The CEO presents Council’s progress against these targets on a quarterly basis (s174(3) of the Local Government Regulation 2012). 

Council will review the Operational Plan at an Ordinary Council Meetings on a Quarterly basis:

·         Q1 Review: July – September 2021 – Presented to October 2021 Ordinary Council Meeting

·         Q2 Review: October – December 2021 – Presented to January 2022 Ordinary Council Meeting

·         Q3 Review: January – March 2022 – Presented to April 2022 Ordinary Council Meeting

·         Q4 Review: April – June 2022 – Presented to July 2022 Ordinary Council Meeting