Our delivery program, operational plan and budgets

Delivery Program

The Delivery Program is Council's response to the MidCoast 2035 Community Strategic Plan which expresses the MidCoast community's vision for the future - 'Together we can make the MidCoast even better'.

It identifies Councillors' key priorities over their term and details the principal activities and major projects we will deliver over the next four years.

Download the Delivery Program 2025-2029(PDF, 8MB)

MidCoast Council Delivery Program 2025-2029

 

Operational Plan

The Operational Plan is a one-year plan detailing the projects, programs and activities that we will deliver to achieve the commitments in the Delivery Program. It also includes Council's Statement of Revenue Policy including the annual fees and charges and a detailed budget for the actions to be undertaken that year.

MidCoast Council Operational Plan 2025-26

 

We report our progress against the delivery program and operational plan here

Previous Delivery Programs and Operational Plans below: