Delivery Program and Operational Plan

Central Coast Council’s Delivery Program sets out what Council will undertake over three years. The Operational Plan and annual budget addresses the range of Council operations and details individual projects that will be undertaken each financial year.

Central Coast Council’s Delivery Program is Council’s commitment to deliver the activities included in the Community Strategic Plan. Each financial year, an Operational Plan and annual budget sets out the individual projects and actions to be undertaken in a year and includes financial estimates and performance indicators, details of the capital works program and the Schedule of Fees and Charges. Progress and performance are monitored throughout the year, and outlined in quarterly and annual reports. Together, these documents link to the Community Strategic Plan and demonstrate Council’s commitment to delivering One – Central Coast.