Attachments

Under Separate Cover

Ordinary Council Meeting

6:00 PM, Tuesday, 25 May, 2021

Ordinary Council Meeting Attachments

25 May 2021

Table of Contents

8.1.2     Draft 2021/22 Operational Plan and Associated Documents

Attachment 1     Part 1 - Draft Overview.................................................................. 4

Attachment 2     Part 2 - Draft Actions (Projects and Activities)................................. 14

Attachment 3     Part 3 - Draft Revenue Policy........................................................ 34

Attachment 4     Part 4 - Draft LTFP (Budget).......................................................... 53

Attachment 5     Part 5 - Draft Fees and Charges..................................................... 74                   

Ordinary Council Meeting Attachments

25 May 2021

Ordinary Council Meeting Attachments

25 May 2021

Ordinary Council Meeting Attachments

25 May 2021

Ordinary Council Meeting Attachments

25 May 2021

Ordinary Council Meeting Attachments

25 May 2021