Four-Year Delivery Plan

The Four-Year Delivery Plan is a critical element of the Council’s Integrated Planning and Reporting Framework. It outlines strategic projects and key services that will be delivered by the Council over a four-year period.

The City of Launceston's Four-Year Delivery Plan (Delivery Plan) for 2026/27 - 2029/30 was adopted by the elected members on 18 June 2026, following its endorsement by the City of Launceston Executive Leadership Team. This is the first edition of our Delivery Plan that aligns to the Shaping Futures: 2025-2035 strategic plan, that came into effect in June 2025.

By outlining priority strategic and key service actions for the next four financial years, the Delivery Plan provides a road map for the Council to work towards delivering on the Community Vision and 10-year strategic goals as outlined in our strategic plan, while maintaining high quality day-to-day services for our community.

Covering a period of four-years, the Delivery Plan will be reviewed annually to monitor delivery and ensure that it remains relevant and agile in response to changing circumstances and community needs.
In developing this Plan, the Council must consider and balance the competing needs of maintaining facilities and services, driving strategic initiatives, and supporting ongoing economic development and social inclusion programs.

The City of Launceston Four-Year Delivery Plan is available to download via the link below.

City of Launceston Four-Year Delivery Plan(PDF, 6MB)

 

This Plan should be read in conjunction with the overarching Strategic Plan, along with the Annual Plan which are available via the links below.

City of Launceston Strategic Plan 2025 - 2035

City of Launceston Annual Plan and Budget for 2026/2027