Integrated Planning and Reporting

The NSW Government’s Integrated Planning and Reporting Framework (IP&R) requires that all councils develop long, medium and short term plans which detail how the community’s vision, aspirations and priorities will be delivered via projects and services. 

Current Plans & Documents

Community Strategic Plan (PDF, 2.47MB)

Delivery Program 2017 - 2021 and Operational Plan 2019/20

Delivery Program 2017-2021 & Operational Plan 2019/20 (PDF, 5.4MB)

Adopted Fees and Charges 2019/20 (PDF, 1.6MB)

Resourcing Strategy 2017-2027

Resourcing Strategy 2017-2027 (PDF, 10.3MB)

Long Term Financial Plan June 2018 (PDF, 1.6MB)

Archived Plans & Documents

Delivery Program 2017-2021 & Operational Plan 2018/19 (PDF, 5.3MB)

Attachment 1 - Adopted Fees and Charges 2018/19 (PDF, 1.6MB)

Delivery Program 2017-2021 & Operational Plan 2017/18 (PDF, 5.52MB)

Adopted Fees and Charges 2017/18 (PDF, 1MB)

Delivery Program 2013-2017 (revised for Special Rate Variation) (PDF, 5.44MB)

Operational Plan and Budget 2016/17 (including Revenue Policy and Fees and Charges) (PDF, 7.21KB)

2016/17 Fees and Charges (PDF, 2.14KB)

Resourcing Strategy 2013-2017 (PDF, 472KB)
Long Term Financial Plan 2016-2026 (revised for Special Rate Variation) (PDF, 1.58MB)

Strategic Asset Management Plan 2016-2026 (revised for Special Rate Variation) (PDF, 2.62MB)

2015/16 Operational Plan

2015/16 Fees and Charges

2013-17 Delivery Program & 2014-2015 Operational Plan (PDF, 3.2MB)

2014-2015 Fees and Charges (PDF, 1.6MB)

Report on W2031+ Community Engagement Strategy (PDF, 7MB)
Delivery Program 2013-2017 and Operational Plan 2013-14 (PDF, 1.8MB)
2013-2014 Fees & Charges (PDF, 254kB)