Our Services

This Delivery Program translates the goals from the Community Strategic Plan into clear actions and is the guiding document for all activities undertaken by Council over the next four years. The annual Operational Plan includes the ongoing services and projects that council will deliver in the current financial year to achieve the commitments of the Delivery Program.

The following pages include detailed information about the 32 services that Council provides to the community . These service statements represent the Delivery Program and Operational Plan . These statements outline the ongoing activities and major projects for each service . Income and Expenditure figures shown in each service statement include both operating and capital expenditure . Capital Expenditure refers to money spent on projects such as water and sewer infrastructure, roundabouts, road reconstruction, and bridge construction . As such the service statement expenditure totals will not match the total figures in the Operating Expense Budget summary on page 31 . Council also sets aside funds for future operating and capital expenditure in internal reserves from sources such as grants, contributions, budget allocations and borrowings . These are included within the service statement income and expenditure figures. Council will undertake $120 Million of Capital Works in 2022-23 . Please refer to the Statement of Revenue Policy for a list of what will be delivered .