Delivery Program and Operational Plan

We have a combined Delivery Program and Operational Plan.

The Delivery Program is our 4-year plan to action the MyCoffs Community Strategic Plan (including 4-year budgets).  

The Operational Plan is what we will do in the current financial year to implement the Delivery Program. It includes detailed budgets as well as fees and charges schedules. 

• Download the adopted Delivery Program 2025-29 Operational Plan FY 2025/26(PDF, 6MB)

• Adopted 2025-29 Resourcing Strategy (Year 1)

• Download the Workforce Resourcing Strategy(PDF, 3MB)
• Download the Asset Management Strategy(PDF, 28MB)
• Download the Long Term Financial Plan(PDF, 4MB)

• Amendment Register(PDF, 125KB)