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  • Delivery Program and Operational Plan 2024/25

Documents

FINAL Documents Adopted 27 June 2024

  • document icon Fees and Charges 2024/25
  • document icon Delivery Program and Operational Plan 2024 - 2028
  • document icon Long Term Financial Plan and Budget 2024/25 - 2033/34
  • document icon Long Term Financial Plan 2024/25 - 2033/34
  • document icon Workforce Management Plan 2024 - 2028
  • document icon Strategic Asset Management Plan 2024 - 2033

DRAFT Documents Exhibited to 5 June 2024

  • document icon 2024/25 - Fees and Charges - Draft Exhibition Version.pdf (2.03 MB) (pdf)
  • document icon 2024/25 - Delivery Program and Operational Plan - Draft Exhibition Version.pdf (4.58 MB) (pdf)
  • document icon 2024/25 - Long Term Financial Plan (LTFP) - Draft Exhibition Version.pdf (1.16 MB) (pdf)
  • document icon 2024/25 - Long Term Financial Plan (LTFP) and Budget - Draft Exhibition Version.pdf (1.95 MB) (pdf)
  • document icon 2024/25 - Workforce Management Plan - Draft Exhibition Version.pdf (1.28 MB) (pdf)
  • document icon 2024/25 - Strategic Asset Management Plan 2024 - 2033 - Draft Exhibition Version.pdf (18.4 MB) (pdf)
  • document icon Powerpoint Presentation - 2024/25 Delivery Program and Operational Plan (2.41 MB) (pdf)