Operational plan report - Quarter 1, 2024 / 2025

Total projects for 2024 / 2025 Quarter 1: 43

Corporate Plan focus areas Total
Maintaining current levels of service (MS) 1
Proud city (PC) 8
Environment (EN) 7
Healthy connected community (HC) 3
Economy and growth (EG) 2
Infrastructure (IN) 7
High performing organisation (HP) 15
Total 43
Project status Total
On Track 38
Completed 0
Monitor 5
Not Completed 0
Not Proceeding 0
Total 43

You can view each priorty focus area for Quarter 1, 2024 / 2025 below which includes a status update on Operational Plan key project delivery: