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2015-06-29 Special Meeting Agenda
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Overview (cont’d)
Corporate Plan 2014 -2019
Sets the long term strategic direction and
priorities for Council
Operational Plan Branch Plans
Sets out Council's significant projects and initiatives Sets out the activities of each Council Branch for the
contained within the budget. These significant projects 2015/16 financial year. These plans include the
are linked to the strategic goals of our Corporate Plan "business as usual" activities for services and projects
provided for our community
Annual Budget 15/16
Provides funding for the Council's
projects and operations as specified in
the Operational Plan and Branch Plans
5
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