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.
Operational plan - current
Operational Plan 2020-21 (2.6 MB)
Council’s Operational Plan 2020/21 outlines the key initiatives that will be delivered in support of the five strategic goals outlined in Council’s Corporate Plan 2017-2022.
Operational plans - previous years
Operational Plan 2016-17 (464.3 KB)
Operational Plan for Cairns Regional Council for 2016-2017
Operational Plan 2017-18 (525.0 KB)
The 2017-2018 Operational Plan for delivers on Cairns Regional Council's objectives identified in the Corporate Plan 2017-2022.
Operational Plan 2018-19 (3.0 MB)
Cairns Regional Council Operational Plan 2018/19, incorporating commercial business unit annual performance plans.
Operational Plan 2019-2020 (545.0 KB)
Council's Operational Plan for 2019-2020 focuses on the economy, natural assets, liveability, community and culture, and serving the community.