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Draft 2022-26 Delivery Program (Year 3) and 2024/25 Draft Operational Plan

Document library

Delivery Program and Operation Plan Summary 2024/25 (982 KB) (pdf)
Draft 2022-26 Delivery Program and 24/25 Operational Plan (3.24 MB) (pdf)

Supporting documents

Draft Long Term Financial Plan (1.2 MB) (pdf)
Draft 2024-25 Fees and Charges (2.85 MB) (pdf)
Draft 2024-25 Statement of Revenue Policy (1.41 MB) (pdf)
Draft 24-25 Fees and charges explanatory notes (90.1 KB) (pdf)
Draft Financial Information (3.66 MB) (pdf)