Past Delivery Programs

View the Documents

• Four Year Delivery Plan 2022-2026(PDF, 7MB)

• One-Year Operational Plan 2022-2023(PDF, 2MB)
• One Year Operational Plan 2023-2024(PDF, 11MB)

• Fees and Charges 2022-2023(PDF, 2MB) 
• Fees and Charges 2023-2024(PDF, 2MB)

Quarterly Review Reports

• 1st Quarter: July - September 2022(PDF, 4MB)  
• 2nd Quarter: October - December 2022(PDF, 7MB)
• 3rd Quarter: January - March 2023(PDF, 8MB)
• 4th Quarter: April - June 2023(PDF, 14MB) 

• Four Year Delivery Plan 2021 - 2025 - including One Year Operational Plan 2021/2022(PDF, 6MB)
• Fees and Charges 2021 - 2022(PDF, 4MB)

Quarterly Review Reports

• 1st Quarter: July - September 2021(PDF, 3MB)
• 2nd Quarter: October - December 2021(PDF, 2MB)
• 3rd Quarter: January - March 2022(PDF, 2MB)
• 4th Quarter: April - June 2022(PDF, 2MB)

• Four Year Delivery Plan 2020 - 2024 - including One Year Operational Plan 2020/2024(PDF, 6MB)
• Fees and Charges 2020 - 2021(PDF, 2MB)

Quarterly Review Reports

• 1st Quarter: July - September 2020(PDF, 2MB)
• 2nd Quarter: October - December 2020(PDF, 3MB)
• 3rd Quarter: January - March 2021(PDF, 3MB)
• 4th Quarter: April - June 2021(PDF, 2MB)

• Four Year Delivery Plan 2019 - 2023 - including One Year Operational Plan 2019/2023(PDF, 8MB)
• Fees and Charges 2019 - 2020(PDF, 2MB)

Quarterly Review Reports

• 1st Quarter: July - September 2019(PDF, 3MB)
• 2nd Quarter: October - December 2019(PDF, 4MB)
• 3rd Quarter: January - March 2020(PDF, 4MB)
• 4th Quarter: April - June 2020(PDF, 3MB)

Four Year Delivery Plan 2018 - 2022

• Four Year Delivery Plan 2018 - 2022 - including One Year Operational Plan 2018/2022(PDF, 4MB)
• Fees and Charges 2018 - 2019(PDF, 2MB)

Quarterly Review Reports

• 1st Quarter: July - September 2018(PDF, 5MB)
• 2nd Quarter: October - December 2018(PDF, 4MB)
• 3rd Quarter: January - March 2019(PDF, 4MB)
• 4th Quarter: April - June 2019(PDF, 4MB)

• Four Year Delivery Plan 2017 - 2021 - including One Year Operational Plan 2017/2018(PDF, 3MB)
• Fees and Charges 2017 - 2018(PDF, 2MB)

Quarterly Review Reports

• 1st Quarter: July - September 2017(PDF, 2MB)
• 2nd Quarter: October - December 2017(PDF, 1MB)
• 3rd Quarter: January - March 2018(PDF, 1MB)
• 4th Quarter: April - June 2018(PDF, 963KB)

• Four Year Delivery Plan 2016 - 2020 - including One Year Operational Plan 2016/2017(PDF, 3MB)
• Fees and Charges 2016 - 2017(PDF, 1MB)

Quarterly Review Reports

• 1st Quarter: July - September 2016(PDF, 1MB)
• 2nd Quarter: October - December 2016(PDF, 1MB)
• 3rd Quarter: January - March 2017(PDF, 1MB)
• 4th Quarter: April - June 2017(PDF, 1MB)

Four Year Delivery Plan 2015 - 2019

• Four Year Delivery Plan 2015 - 2019 - including One Year Operational Plan 2015/2016(PDF, 3MB)
• Fees and Charges 2015 - 2016(PDF, 1MB)

Quarterly Review Reports

• 1st Quarter: July - September 2015(PDF, 2MB)
• 2nd Quarter: October - December 2015(PDF, 1MB)
• 3rd Quarter: January - March 2016(PDF, 1MB)
• 4th Quarter: April - June 2016(PDF, 4MB)

• Four Year Delivery Plan - including One Year Operational Plan 2014/2015(PDF, 3MB)
• Fees and Charges 2014 - 2015(PDF, 834KB)

Quarterly Review Reports

• 1st Quarter: July - September 2014(PDF, 1MB)
• 2nd Quarter: October - December 2014(PDF, 1MB)
• 3rd Quarter: January - March 2015(PDF, 1MB)
• 4th Quarter: April - June 2015(PDF, 2MB)

• Four Year Delivery Plan - including One Year Operational Plan 2013/2014(PDF, 3MB)
• Fees and Charges 2013 - 2014(PDF, 777KB)

Quarterly Review Reports

• 1st Quarter: July - September 2013(PDF, 2MB)
• 2nd Quarter: October - December 2013(PDF, 3MB)
• 3rd Quarter: January - March 2014(PDF, 1MB)
• 4th Quarter: April - June 2014(PDF, 1MB)

• Four Year Delivery Plan - including One Year Operational Plan 2012/2013(PDF, 3MB)
• Fees and Charges 2012 - 2013(PDF, 798KB)

Quarterly Review Reports

• 1st Quarter: July - September 2012(PDF, 1MB)
• 2nd Quarter: October - December 2012(PDF, 1MB)
• 3rd Quarter: January - March 2013(PDF, 1MB)
• 4th Quarter: April - June 2013(PDF, 2MB)

• Four Year Delivery Plan 2011-2015(PDF, 5MB)
• Fees and Charges 2011 - 2012(PDF, 1MB)

Quarterly Review Reports

• 1st Quarter: July - September 2011(PDF, 1007KB)
• 2nd Quarter: October - December 2011(PDF, 1MB)
• 3rd Quarter: January - March 2012(PDF, 1MB)
• 4th Quarter: April - June 2012(PDF, 1MB)

• Management Plan 2010 - 2014(PDF, 1MB)
• Capital Works Program 2010 - 2014(PDF, 1MB)
• Fees & Charges 2010 - 2011(PDF, 1MB)

Quarterly Review Reports

• 1st Quarter: July - September 2010(PDF, 763KB)
• 2nd Quarter: October - December 2010(PDF, 676KB)
• 3rd Quarter: January - March 2011(PDF, 2MB)
• 4th Quarter: April - June 2011(PDF, 1MB)

• Management Plan 2009 - 2013(PDF, 7MB)
• Capital Works Program 2009 - 2013(PDF, 393KB)
• Fees & Charges 2009 - 2010(PDF, 926KB)

Quarterly Reports

1st Quarter: July - September 2009

• Report(PDF, 401KB)
• Annexure 2: Proposed Revised Operating Budget Changes(PDF, 31KB)
• Annexure 3: Proposed Revised Capital Expenditure Budget Changes(PDF, 20KB)
• Annexure 4: Capital Expenditure Summary Status Report(PDF, 42KB)
• Review Presentation(PDF, 139KB)

2nd Quarter: October - December 2009

• Report(PDF, 558KB)
• Annexure 2: Financial Management Summary Report(PDF, 36KB)
• Annexure 3: Proposed Revised Operating Budget Changes(PDF, 31KB)
• Annexure 4: Proposed Revised Capital Expenditure Budget Changes(PDF, 18KB)
• Annexure 5: Capital Expenditure Summary Status Report(PDF, 36KB)
• Review Presentation(PDF, 179KB)

3rd Quarter: July 2009 - March 2010

• Report(PDF, 729KB)
• Annexure 2: Financial Management Summary Report(PDF, 36KB)
• Annexure 3: Proposed Operating Budget Changes(PDF, 28KB)
• Annexure 4: Proposed Capital Expenditure Budget Changes(PDF, 18KB)
• Annexure 5: Capital Expenditure Summary(PDF, 40KB)
• Review Presentation(PDF, 256KB)

4th Quarter: April - June 2010

• Report(PDF, 812KB)
• Annexure 2: Financial Management Summary(PDF, 35KB)
• Annexure 3: Capital Status(PDF, 39KB)
• Annexure 4: Operating Carry Overs(PDF, 23KB)
• Annexure 4: Capital Carry Overs(PDF, 23KB)
• Review Presentation(PDF, 190KB)

• Management Plan 2008 - 2012(PDF, 9MB)
• Capital Works Program 2008 - 2012(PDF, 2MB)
• Fees and Charges 2008/2009(PDF, 831KB)

Quarterly Reports

1st Quarter: July - September 2008

• Report(PDF, 549KB)
• Annexures(PDF, 2MB)
• Review Presentation(PDF, 213KB)

2nd Quarter: October - December 2008

• Report(PDF, 826KB)
• Annexures(PDF, 110KB)
• Review Presentation(PDF, 193KB)

3rd Quarter: January - March 2009

• Report(PDF, 509KB)
• Annexures(PDF, 163KB)
• Review Presentation(PDF, 221KB)

4th Quarter: April - June 2009

• Report(PDF, 1MB)
• Review Presentation(PDF, 170KB)
• Capital Status Report(PDF, 44KB)
• Annexure 1(PDF, 35KB)
• Annexure 2 - Budget Changes 2008/2009(PDF, 8KB)

• Management Plan 2007-2010(PDF, 2MB)
• Fees and Charges(PDF, 571KB)
• Capital Works Program(PDF, 142KB)

• Management Plan 2006-2009(PDF, 2MB)
• Appendix A - Annual Budget Statement(PDF, 171KB)
• Appendix B - Fees and Charges(PDF, 315KB)
• Appendix C - Capital Works Program(PDF, 363KB)