Operational Plan 2023-2024

The Operational Plan 2023-2024 outlines key projects, capital projects and programs set to be undertaken over the next 12 months and includes the annual budget and financial estimates for each Council service.

Welcome to the Cumberland City Council Operational Plan 2023-2024 which is in addition to the 4-year Delivery Program 2022-2026. This Plan is Council’s response to the community’s priorities as identified in the Cumberland Community Strategic Plan 2017-2027, developed through extensive community engagement. The Operational Plan details how we plan to deliver the Community’s vision for the 2023-2024 financial year.

The Operational Plan provides a detailed description of 38 service and their deliverables, a full net cost of service showing where income and expenditure are distributed and specific key performance indicators for the service.

The Operational Plan 2023-2024 was adopted by Council on 21 June 2023 after public exhibition and valuable input from the Cumberland community. The Operational Plan 2023-2024 will be in place from 1 July 2023 to 30 June 2024.

View the Cumberland City Council Operational Plan 2023-2024 (PDF, 11MB)