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  • Now on Public Exhibition: Draft 2025/2029 Delivery Program and 2025/2026 Operational Plan and Budget

Draft Documents on Public Exhibition

Draft 2025/2029 Resourcing Strategy

  • document icon Draft 2025 2029 Resourcing Strategy
  • document icon Draft 2025 2029 Resourcing Strategy Appendix A - 2025 2029 Workforce Management Strategy
  • document icon Draft 2025 2029 Resourcing Strategy Appendix B - 2025 2035 Long Term Financial Plan
  • document icon Draft 2025 2029 Resourcing Strategy Appendix C - 2025 2029 Asset Management Strategy
  • document icon Draft 2025 2029 ASSET MANAGEMENT PLAN - Buildings and Other Structures
  • document icon Draft 2025 2029 ASSET MANAGEMENT PLAN - Parks and Open Spaces
  • document icon Draft 2025 2029 ASSET MANAGEMENT PLAN - Transport
  • document icon Draft 2025 2029 ASSET MANAGEMENT PLAN- Water and Wastewater

Draft 2025/2029 Delivery Program and 2025/2026 Operational Plan

  • document icon Draft 2025 2029 Delivery Program
  • document icon Draft 2025 2026 Operational Plan
  • document icon Draft 2025 2026 Revenue Policy and Fees and Charges
  • document icon Draft 2025 2026 Capital Works Program
  • document icon Draft 20252026 Operational Budget