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2022-06-28 Special Meeting - Item 2 - Attachment 1 - Operational Plan 22-23
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Log in to see the plans as drawnKey Operational Plan Initiatives 2022/23
The key initiatives presented in the Operational Plan 22/23 are aligned to the themes and goals of the
Corporate Plan and undertaken alongside an annual capital program and the delivery of core council
services.
While a responsible function is listed for each initiative, often there are many areas of council involved
in their successful delivery, for example major capital projects involve teams from design,
procurement, asset management, governance and workplace health and safety.
Elected Council
Mayor and
Councillors
Internal Audit
Chief Executive
Officer
CEO’s Office
Infrastructure Executive Services Environment & Community Corporate
Services Sustainable Dev. Services Services
Function/Branch Function/Branch Function/Branch Function/Branch Function/Branch
Strategic Land Use Community Financial Services
Infrastructure People and Culture Planning Development
Planning, Design
and Delivery Revenue Services
Governance Economic Community
Development Facilities
Asset Management Information,
Customer Service Communications
Development Libraries & Galleries and Technology
Buildings and Assessment
Community
Facilities
Engagement Local Laws Procurement
Building and
Civil Operations
Plumbing
Waste & Fleet
Strategic Projects Environmental
Environmental Health
Services Property
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