Corporate Plans & Reports

All councils in NSW are required to operate within the Integrated Planning and Reporting (IP&R) Framework. The IP&R framework guides how each council develops, documents and reports on their strategic plans for their Local Government Area. The IP&R framework reflects relevant legislative requirements under the Local Government Act 1993.

Delivery Program

The Delivery Program is the 4-year plan that outlines the specific activities that a council will undertake during its elected term to address the strategies and outcomes outlined in the Community Strategic Plan. The Operational Plan then sets out the specific actions that will be undertaken on a yearly basis to achieve the Delivery Program, along with the detailed annual budget.

Resourcing our Plans

Council has developed a comprehensive resourcing strategy to ensure that it can sustainably implement the initiatives and actions outlined in the strategic planning documents. The Resourcing Strategy encompasses Long Term Financial Planning, Workforce Management Planning and Asset Management Planning.

Operational Plans and Annual Reports

Council publishes an annual Operational Plan and a range of regular performance reports on this plan to enable our community to monitor services and programs delivered in line with the goals and objectives of Community Strategic Plan.

Below you'll find Council's Operational Plans, corresponding Progress Reports and Annual Reports.

2024 / 2025 Operational Plan and Annual Report

Operational Plan
2024 / 2025 Operational Plan(PDF, 4MB)  
Appendix A Fees and Charges and Revenue Policy(PDF, 12MB)  
Appendix B Operational Budget(PDF, 2MB)
Appendix Capital Works Program(PDF, 2MB)

Progress Reports

2024 / 2025 Operational and Service Plan Progress Report: Quarter 1
Scheduled to be tabled at the November 2024 Ordinary Council Meeting.

2024 / 2025 Operational and Service Plan Progress Report: Quarter 2
Scheduled to be tabled at the February 2025 Ordinary Council Meeting.
2024 / 2025 Operational and Service Plan Progress Report: Quarter 3
Scheduled to be tabled at the May 2025 Ordinary Council Meeting.
2024 / 2025 Operational and Service Plan Progress Report: Quarter 4
Scheduled to be tabled at the August 2025 Ordinary Council Meeting.  

Annual Report 

The Annual Report is produced yearly by Council and reports on the works of the previous financial year. It contains details of Councils programs and activities and highlights achievements made by Council throughout the year. The document also contains audited Financial Statements.

The 2024 / 2025 Annual Report is scheduled to be tabled at the November 2025 Ordinary Council Meeting. 

2023 / 2024 Operational Plan and Annual Report

Operational Plan
2023 / 2024 Operational Plan(PDF, 4MB) 
Appendix A Revenue Policy(PDF, 2MB) 
Appendix B Fees and Charges(PDF, 1MB) 
Appendix C Operational Budget(PDF, 2MB) 
Appendix D Capital Works Program(PDF, 2MB) 

Progress Reports

2023/2024 Operational and Service Plan Progress Report Quarter 1(PDF, 2MB)

2023 / 2024 Operational and Service Plan Progress Report: Quarter 2(PDF, 2MB)
2023 / 2024 Operational and Service Plan Progress Report: Quarter 3(PDF, 2MB)
2023 / 2024 Operational and Service Plan Progress Report: Quarter 4
Scheduled to be tabled at the August 2024 Ordinary Council Meeting.  

Annual Report 

The Annual Report is produced yearly by Council and reports on the works of the previous financial year. It contains details of Councils programs and activities and highlights achievements made by Council throughout the year. The document also contains audited Financial Statements.

The 2023 / 2024 Annual Report is scheduled to be tabled at the November 2024 Ordinary Council Meeting. 

 

2022 / 2023 Operational Plan and Annual Report

Archives

Below you'll find historic Council reports, plans and strategies.

Operational Plans

2021 / 2022 Operational Plan
Appendix A: Revenue Policy
Appendix B: Fees and Charges
Appendix C: Operational Budget
Appendix D: Captial Works Program
Operational and Service Plan Progress Report: Quarter 1
Operational and Service Plan Progress Report: Quarter 2
Operational and Service Plan Progress Report: Quarter 3
Operational and Service Plan Progress Report: Quarter 4
2020 / 2021 Operational Plan(PDF, 7MB)
Appendix A: Revenue Policy(PDF, 6MB)
Appendix B: Fees and Charges(PDF, 588KB)
Appendix C: Operational Strategy(PDF, 817KB)
Appendix D: Capital Works Program(PDF, 549KB) 
2019 / 2020 Operational Plan(PDF, 3MB)
Appendix A: Revenue Policy(PDF, 850KB)
Appendix B: Fees and Charges(PDF, 474KB)
Appendix C: Operational Strategy(PDF, 1MB)
Appendix D: Capital Works Program(PDF, 1MB) 
2018 / 2019 Operational Plan(PDF, 11MB)
Appendix A: Revenue Policy(PDF, 603KB)
Appendix B: Fees and Charges(PDF, 601KB)
Appendix C: Operational Strategy(PDF, 451KB)
Appendix D: Capital Works Program(PDF, 791KB) 
2017 / 2018 Operational Plan(PDF, 11MB) 
2016 / 2017 Operational Plan(PDF, 3MB)
Appendix 1: Revenue Policy and Fees for Servicing(PDF, 5MB)
Appendix 2: Budget and 10 Year Financial Plan(PDF, 947KB)
Appendix 3: Capital Works Program(PDF, 840KB) 
2015 / 2016 Operational Plan(PDF, 2MB)
Appendix 1: Revenue Policy and Fees for Servicing(PDF, 3MB)
Appendix 2: Budget and 10 Year Financial Plan(PDF, 1MB)
Appendix 3: Capital Works Program(PDF, 1MB) 
2014 / 2015 Operational Plan(PDF, 4MB)