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Budget and operational plan

Budget and Operational Plan 2024-25

Council’s $922 million budget will deliver a $277 million capital works program that will support jobs and vital projects to keep our city moving.

View the 2024-25 operation plan online

View the 2024-25 operational plan using our online tool. The online tool is an interactive platform that illustrates our operational plan including the actions we plan to deliver over the next year and the measures we will use to monitor the performance of our key services.

Previous budget and operational plans

Previous operational plan performance reports

2023-24

2022-23

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