Delivery Program & Operational Plan

The Operational Plan also includes:

• Detailed annual budget.
• Statement of Revenue Policy.
• Fees and charges

Find past Delivery Programs and Operational Plans.

The Revenue Policy includes the fees and charges for the year 2024 to 2025. It provides information about the revenue that Council gets from land rates, charges and fees.

Download a copy of the revenue statement below. Go to our fees and charges page to view a list of current fees online.

View the detailed Annual Budget document for 2024 to 2025

The Outcomes Measurement Framework shows how effective we are at:

• Bringing about positive change.
• Meeting the objectives of the Delivery Program and Community Strategic Plan.

The framework was developed in partnership between Council and the Centre for Social Impact, University of NSW.