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. 

 

Adopted 2022 - 2026 Delivery Program (Year 2) and 2023/24 Operational Plan(PDF, 2MB)

Adopted 2022 - 2026 Financial Management Information(PDF, 2MB)

Adopted 2023/24 Fees and Charges(PDF, 3MB)

Adopted 2023/24 Statement of Revenue Policy(PDF, 3MB)

Adopted 2022 - 2026 Resourcing Strategy (Year 2)(PDF, 14MB)

Amendment Register(PDF, 203KB)