Current Delivery Program and Operational Plan
Delivery Program 2025-2029 & Operational Plan 2026-2027 6.2 MB Download
About
As part of our planning and reporting framework, councils must prepare a suite of integrated plans detailing how they intend to deliver works and services in the short and long term.
The Delivery Program 2025 – 2029 is a four-year plan which outlines Council’s commitment to achieving the outcomes and strategies of the Wagga Wagga 2050 - Community Strategic Plan (CSP). The plan aligns with the elected Councillors four-year term and describes the elected Council’s commitment to deliver against the CSP over those four years.
The Operational Plan 2026 - 2027 sits within the Delivery Program and identifies annual projects and activities to deliver against the Delivery Program outcomes. It includes council’s annual budget and Statement of Revenue Policy.
The Delivery Program and annual Operational Plan are monitored throughout the year and reviewed annually as part of Council’s performance reporting framework. You will be able to see our actual performance against the principal activities and actions of the Delivery Program and Operational Plan through Council’s six-monthly Performance Reports and Annual Reports.