Operational Plans

HCC Operational Plan 2022-2023 (7.9 MB)

Operational Plan 2021-2022 (10.9 MB)

Operational Plan 2020-2021 (7.1 MB)

Operational Plan 2019-2020 (2.6 MB)

Operational Plan 2018-2019 (13.4 MB)

Resourcing Strategy 2017-2027 (6.5 MB)

Delivery Program 2022-2042 (12.4 MB)

Operational Plan 2017-2018 (13.3 MB)

Supplementary Resourcing Strategy incorporating Supplementary Delivery Program 2017-2027 (18.5 MB)

Operational Plan 2016-2017 - Estimated Income and Expenditure Fees and Charges - ADOPTED 14 June 2016 (3.2 MB)

Operational Plan 2015-2016 - Part 1 - Estimated Income and Expenditure (2.7 MB)

Operational Plan 2015-2016 - Part 2 - Fees and Charges (1.7 MB)

Resourcing Strategy 2015-2025 (3.3 MB)

Operational Plan 2014-2015 - Part 1 - Estimated Income and Expenditure (2.8 MB)

Operational Plan 2014-2015 - Part 2 - Fees and Charges (1.4 MB)

Resourcing Strategy - 2014-2024 (4.6 MB)

Delivery Program - 2013-2017 (2.3 MB)

Operational Plan 2013 - 2014 - Part 2 Estimated Income and Expenditure (2.7 MB)

Operational Plan 2013 - 2017 - Part 1 - Fees and Charges (1.8 MB)

Resourcing Strategy - 2013-2023 (2.2 MB)

Adopted - Delivery Program - 2013-2014 (2.7 MB)

Operational Plan 2013-2014 - Part 1 - Fees and Charges (1.2 MB)

Operational Plan 2013-2014 - Part 2 Estimated Income and Expenditure (1.1 MB)

Resourcing Stratergy 2012-2022 (2.8 MB)

Management Plan Book 1 2011/2012 (2.0 MB)

Management Plan Book 2 2011/2012 Budget Estimates (1.5 MB)

Management Plan Book 3 2011/2012 Revenue Pricing Policy (1.1 MB)

Management Plan Book 1 2010 - 2011 (2.0 MB)

Management Plan Book 2 2010 - 2011 Budget Estimates (3.2 MB)

Management Plan Book 3 2010 - 2011 Revenue Pricing Policy (2.8 MB)