Delivery Program and Operational Plan

As we move into the final year of the four year Delivery Program 2013-2017, Newcastle City Council is one of the strongest, financially sustainable Council in NSW. 

We again expect to deliver an operating surplus ahead of budget expectations and continue to expand our capital works program.
Council's Delivery Program 2013-2017 and Operational Plan 2016-2017 were adopted 21 June 2016.
 
Delievery Program 2013 - 2017 (revised) Operational Plan 2016 - 2017
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View our summary update for 2016 - 2017



 

Previous Delivery Programs and Operational Plans

2015 - 2016

 Operational Plan 2015 - 2016 (pdf)
  Delivery Program 2013- 2017 (pdf)

2014 - 2015

 Operational Plan 2014 - 2015 (pdf)
  Delivery Program 2013 - 2017 (pdf)