Corporate planning

Updated 29 June 2018

The Integrated Planning and Reporting Framework was introduced by the NSW Government and requires all Councils in NSW to develop long term plans for their community, detailing aspirations and strategic directions.

Community Strategic Plan

10 year vision for the community.

Delivery Program 2017-2021

Four year program of objectives for the term of Council.

Operating Plan 2018-2019

The program and budget for the action Council will carry out in the financial year. Also adopted annually are the fees and charges that Council will implement.

The actions for the operating plan are guided by the 10 year Works Program, which lists maintenance and renewal works according to the prioritised schedule.

Long Term Financial Plan

The Long Term Financial Plan is for a minimum of 10 years and is updated annually as part of the development of the Operating Plan. It contains the financial forecasts and assumptions for delivering the community’s vision for the future.