Operational plans
Council's Operational Plans are produced on a financial year basis and contain the annual budget and capital works program. Operational Plan content is based on direction provided by the Corporate Plan.
2011 - 2012
Water & Waste (1.3 MB)
Operational Plan for Water & Waste for 2011 - 2012
2010-2011
Water & Waste (1.1 MB)
Operational plan water and waste,
2009-2010
Community Services (3.3 MB)
Operational Plan 2009-2010 Community Services view.
Corporate Services (1.1 MB)
Operational Plan 2009-2010 Corporate Services view.
Executive (607.7 KB)
Operational Plan 2009-2010 Executive View.
Full Version (246.0 KB)
Operational Plan 2009-2010 Full Version.
Planning & Environment (1.1 MB)
Operational Plan 2009-2010 Planning & Environment view.
Water (1.9 MB)
Operational Plan 2009-2010 Water view.
Works & Services (2.3 MB)
Operational Plan 2009-2010 Works & Services view.
2008-2009
Budget Adoption (129.7 KB)
Operational Plan 2008-2009 Budget Adoption.
Community & Cultural (1.2 MB)
Operational Plan 2008-2009 Community & Cultural.
Corporate Services (460.6 KB)
Operational Plan 2008-2009 Corporate Services.
Development & Environment (406.0 KB)
Operational Plan 2008-2009 Development & Environment.
Executive (257.5 KB)
Operational Plan 2008-2009 Executive.
Water & Waste (837.6 KB)
Operational Plan 2008-2009 Water & Waste.
Works & Services (1.1 MB)
Operational Plan 2008-2009 Works & Services.
2007-2008
Contents (71.1 KB)
Operational Plan 2007-2008 contents.
Full Version (12.8 MB)
Operational Plan 2007-2008 Full version.
Section 1-7 (331.9 KB)
Operational Plan 2007-2008 Section 1-7.
Section 10 (3.1 MB)
Operational Plan 2007-2008 Section 10.
Section 11 (1001.7 KB)
Operational Plan 2007-2008 Section 11.
Section 12 (836.8 KB)
Operational Plan 2007-2008 Section 12.
Section 13-14 (234.8 KB)
Operational Plan 2007-2008 Section 13-14.
Section 15-20 (4.8 MB)
Operational Plan 2007-2008 Section 15-20.
Section 8 (1.8 MB)
Operational Plan 2007-2008 Section 8.
Section 9 (1.7 MB)
Operational Plan 2007-2008 Section 9.
2006-2007
2006-07 Douglas Operational Plan (753.3 KB)
Operational Plan 2006-2007 Douglas Shire
Full Version (13.0 MB)
Operational Plan 2006-2007 Full Version.
Index (175.3 KB)
Operational Plan 2006-2007 Index.
Section 1 (65.0 KB)
Operational Plan 2006-2007 Section 1.
Section 10 (679.3 KB)
Operational Plan 2006-2007 Section 10.
Section 11 (443.0 KB)
Operational Plan 2006-2007 Section 11.
Section 12 (64.4 KB)
Operational Plan 2006-2007 Section 12.
Section 13 (6.6 MB)
Operational Plan 2006-2007 Section 13.
Section 14 (77.8 KB)
Operational Plan 2006-2007 Section 14.
Section 15 (66.3 KB)
Operational Plan 2006-2007 Section 15.
Section 16 (213.9 KB)
Operational Plan 2006-2007 Section 16.
Section 17 (1.3 MB)
Operational Plan 2006-2007 Section 17.
Section 2 (81.9 KB)
Operational Plan 2006-2007 Section 2.
Section 3 (196.0 KB)
Operational Plan 2006-2007 Section 3.
Section 4 (73.2 KB)
Operational Plan 2006-2007 Section 4.
Section 5 (100.9 KB)
Operational Plan 2006-2007 Section 5.
Section 6 (90.3 KB)
Operational Plan 2006-2007 Section 6.
Section 7 (1.2 MB)
Operational Plan 2006-2007 Section 7.
Section 8 (1.4 MB)
Operational Plan 2006-2007 Section 8.
Section 9 (1.8 MB)
Operational Plan 2006-2007 Section 9.
2005-2006
Full Version (4.5 MB)
Operational Plan 2005-2006 Full Version.
Index (66.0 KB)
Operational Plan 2005-2006 Index.
Section 1 (41.3 KB)
Operational Plan 2005-2006 Section 1.
Section 10 (96.9 KB)
Operational Plan 2005-2006 Section 10.
Section 11 (24.0 KB)
Operational Plan 2005-2006 Section 11.
Section 12 (17.4 KB)
Operational Plan 2005-2006 Section 12.
Section 13 (1.4 MB)
Operational Plan 2005-2006 Section 13.
Section 14 (28.6 KB)
Operational Plan 2005-2006 Section 14.
Section 15 (18.2 KB)
Operational Plan 2005-2006 Section 15.
Section 16 (716.5 KB)
Operational Plan 2005-2006 Section 16.
Section 17 (31.6 KB)
Operational Plan 2005-2006 Section 17.
Section 18 (2.3 MB)
Operational Plan 2005-2006 Section 18.
Section 19 (103.3 KB)
Operational Plan 2005-2006 Section 19.
Section 2 (21.6 KB)
Operational Plan 2005-2006 Section 2.
Section 3 (51.0 KB)
Operational Plan 2005-2006 Section 3.
Section 4 (64.4 KB)
Operational Plan 2005-2006 Section 4.
Section 5 (24.1 KB)
Operational Plan 2005-2006 Section 5.
Section 6 (31.1 KB)
Operational Plan 2005-2006 Section 6.
Section 7 (219.9 KB)
Operational Plan 2005-2006 Section 7.
Section 8 (168.8 KB)
Operational Plan 2005-2006 Section 8.
Section 9 (431.9 KB)
Operational Plan 2005-2006 Section 9.
2004-2005
Operational Plan 2004-05 Full Version (4.3 MB)
Operational Plan 2004-2005 Full Version