This plan outlines how Council will deliver on the expectations of the community in alignment with the Waverley Community Strategic Plan 2022-2032 and Delivery Program 2022-2026.

The Operational Plan is structured around three themes which includes key projects and services.

• People
• Place
• Performance

The Operational Plan includes the Budget and Stormwater Management Service Charge.

The schedule of Fees and Charges is a list of all chargeable services and facilities offered to the community.

Fees and charges are determined by Council each year and contribute towards providing services and facilities for the Waverley local government area.

The Long Term Financial Plan 6.2, identifies key projects that Council is planning to fund in the next 11 years and is updated on annual basis. The Plan identifies opportunities for future income and economic growth.