Operational plan report - Quarter 3, 2023 / 2024

Total projects for 2023 / 2024 Quarter 3: 33

Corporate Plan focus areas Total
Maintaining current levels of service (MS)  
Proud city (PC) 3
Environment (EN) 7
Healthy connected community (HC) 4
Economy and growth (EG) 3
Infrastructure (IN) 5
High performing organisation (HP) 11
Total 33
Project status Total
On Track 27
Completed 3
Monitor 3
Not Completed  
Not Proceeding  
Total 33

You can view each priorty focus area for Quarter 2, 2023 / 2024 below which includes a status update on Operational Plan key project delivery: