Delivery Program and Operational Plan

As we move into the final year of the four year Delivery Program 2013-2018, 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.

The Delivery Program 2013-18 and Operational Plan 2017-18 were adopted by Council on Tuesday 27 June 2017.
 
 Delivery Program 2013 - 2018  Operational Plan 2017 - 2018
Click on this image for our 2013-2018 Delivery Program Click on this image for our Operational Plan for 2017/18


View our summary update for 2017 - 2018

Previous Delivery Programs and Operational Plans

2016 - 2017

 Operations Plan 2016 - 2017 (pdf)
 Delivery Program 2013- 2017 (revised) (pdf)

2015 - 2016

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

2014 - 2015

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