Budget and Operational Plan

View the 2024-25 Operational Plan online

View the 2024-25 Operational Plan and Quarterly Performance Report using our online tool. The online tool is an interactive platform that illustrates our operational plan including the actions we plan to deliver over the next year and the measures we will use to monitor the performance of our key services.

Previous Budget and Operational Plans

Operational Plan performance reports

2024-25

Previous performance reports

2023-24

2022-23

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