Our Community Plan

Blueprint 100 Our Community Plan 2023-2033

The Blueprint 100 Our Community Plan 2023-2033 (PDF 3.8MB) is the major strategic document developed to guide the delivery of services and facilities over the next decade and outlines the goals of this elected Council. 

Our Delivery Plan 2023-2025 and Our Annual Plan and Budget 2022-23

The 2023-2025 Our Delivery Plan and Our Annual Plan and Budget 2022-2023 (PDF 5.1MB) which is renewed annually and helps achieve the vision and objectives outlined in the Blueprint 100 Our Community Plan 2023-2033 (PDF 3.8MB)

The three supporting documents include:

Our Resourcing Plan 2023-2025 (PDF 2.6MB)
Our Revenue Policy 2022/23 (PDF 4.7MB)
Fees and Charges 2022/23 (PDF 2MB)

2021-2022 Annual Operational Plan & Annual Report

The 2021-2022 Annual Operational Plan (PDF 4.9MB) details the annual actions for each business unit of Council. Supporting this document is the Revenue Policy (PDF 4.7MB).  An outline of Council's achievements can be found in the Annual Report (PDF 5.8MB) and the six monthly progress reports below:

Bi-Annual Progress Report - January to June 2021 (PDF 4.2MB)
Bi-Annual Progress Report - July to December 2021 (PDF 4.7MB)

   

2021-2022 Annual Report

 Annual Report for 2021-2022 (PDF 6.5MB)

Statuatory Information  (PDF 2.4MB)

Annual Financial Statements (PDF 6.1MB)