Draft Delivery Plan 2022-2026, Draft Operational Plan 2023-2024 & Fees

Submissions closed on 28 May 2023, 11:59 PM


The updated Four Year Delivery Plan 2022-2026, Draft One Year Operational Plan 2023-2024 and Draft Fees and Charges 2023-2024 are on public exhibition for your comments.

These Plans provide a detailed overview of the programs, services, initiatives and projects that Council plans to deliver during the 2023-24 financial year and over the four year period of the current Council term, including planned budgets for this period.

The Operational Plan provides a detailed overview of the extensive range of programs and services that we have planned to deliver during the 2023-24 year.

This includes our social programs, operating and managing our sporting facilities, parks and open space areas, providing essential services like waste collections for our City, and maintaining and updating our City’s considerable portfolio of public assets and infrastructure through our almost $84 million program of Capital and Non-capital projects that have been planned for the year. Our Fees and Charges have also been updated for the 2023-24 year. 

To help us improve what we do, Council invites you to provide your feedback on these Plans, which can be viewed below.

Please also find the Council Rates Map attached below. This map shows the categories of rates that apply to different parts of the local government area.

View the Draft Plans

Please note that document design is subject to change, however the content of the documents will remain the same.

View the Council Rates Map


You can Have Your Say on the Draft Delivery Plan 2022-2026, Draft Operational Plan 2023-2024, and Draft Fees & Charges 2023-2024 in a number of ways, including completing the submission form below, via e-mail or post.

All submissions must be received by Council by Sunday 28 May 2023.

Written Submissions

Written submissions must be clearly marked as 'Draft Delivery Plan 2022-2026', 'Draft Operational Plan 2023-2024' and/or 'Draft Fees & Charges 2023-2024'

Online Submissions

Submissions have now closed.