Operational Plan 2023-24

Action Service Area Target

A.103 Utilise a range of channels and new forms of communication to keep our community informed and enhance Council’s reach and reputation including information drop-in sessions, online surveys, Mayoral street meetings and focus groups

A.104 Undertake corporate planning and reporting

Place Management and Communications

20% increase in online reach (June 2024)

2 Local Government and Industry award submissions completed (June 2024)

People and Performance Performance reports completed (December 2023, June 2024)

Delivery Program and Resourcing Strategy reviewed and adopted (June 2024)

2024-25 Operational Plan adopted (June 2024)

A.105 Ensure all public information is accessible and made available in a timely manner

Governance and Risk Policy review program expanded (June 2024)

10 policy reviews completed (June 2024)

100% of information access applications determined in accordance with the Government Information (Public Access) Act (June 2024)

A.106 Undertake comprehensive community engagement programs to seek community input on Council projects, operations, initiatives and major decisions

Place Management and Communications

100% of major projects and activities are accompanied by appropriate methods of community engagement (June 2024)

100% of year 1 actions of Community Engagement Strategy implemented (June 2024)

A.107 Facilitate interagency networks and advisory committees to provide opportunities for collaboration and participation

Community and Culture 18 Council or Council led opportunities (June 2024)

Community Strategic Plan 2022-36

Delivery Program 2022-26

Community Outcome Strategy Principal Activity Directorate

P.45 Prepare, monitor and review Long Term Financial Plan with a sustainable outlook, a 4-year forecast and an annual budget in accordance with the Local Government Act

Corporate Services

P.46 Implement the Investment Strategy and Policy

P.47 Investigate opportunities to expand revenue from commercial operations, property portfolio and other income generating assets

Corporate Services

Corporate Services

P.48 Establish a probity, policy and procedures framework that supports a responsive and compliant Council

Corporate Services