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Delivery Program and Operational Plan 2023/24

Documents

DRAFT 2023/24 - 2026/27 Delivery Program and Operational Plan (3.88 MB) (pdf)
DRAFT 2023/24 Fees and Charges (1.85 MB) (pdf)
DRAFT 2023/24 - 2032/33 Long Term Financial Plan (LTFP) and Budget (2.07 MB) (pdf)
DRAFT 2023/24 - 2032/33 Long Term Financial Plan (LTFP ) (1.2 MB) (pdf)
DRAFT 2023 - 2027 Workforce Management Plan (1.15 MB) (pdf)
Powerpoint Presentation - 2023/24 Delivery Program and Operational Plan (2.26 MB) (pdf)