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2021-06-30 SM - Item 1 - Attachment 1 - Operational Plan 2021-22
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Key Operational Plan Initiatives 2021/22
The key initiatives presented in the Operational Plan are aligned to the themes and goals of the
corporate plan and undertaken alongside an annual capital program and core council services.
There are some key capital projects listed given their strategic nature. While there is a lead
function responsible for the initiatives listed, often there are many areas of council involved to
ensure their successful delivery. For example, major capital projects involve teams from design,
procurement, project management, workplace health and safety etc. Similarly, lead responsibility
for each operational service is allocated to a function within the organization structure.
Elected Council
Mayor and
Councillors
Internal Audit
Chief Executive
Officer
CEO’s Office
Infrastructure Executive Environment Community Corporate
Services Services and Sustainable Services Services
Development
Infrastructure People and Culture Strategic Land Use Community Financial Services
Planning, Design Governance Planning Development Revenue Services
and Delivery Economic Community
Customer Service Information,
Asset Management Development Facilities Communications
Community
Buildings and Engagement Development Libraries and and Technology
Facilities Assessment Galleries Procurement
Civil Operations Building and Local Laws Fleet
Plumbing Waste and Property
Environmental Environmental
Services Health
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