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.

2022 / 2026 Delivery Program

2022 / 2026 Delivery Program(PDF, 4MB) 
2022 / 2026 Baan Baa Township Specific Delivery Program(PDF, 3MB) 
2022 / 2026 Bellata Township Specific Delivery Program(PDF, 3MB) 
2022 / 2026 Boggabri Township Specific Delivery Program(PDF, 3MB) 
2022 / 2026 Gwabegar Township Specific Delivery Program(PDF, 3MB) 
2022 / 2026 Narrabri Townships Specific Delivery Program(PDF, 3MB) 
2022 / 2026 Pilliga Township Specific Delivery Program(PDF, 3MB) 
2022 / 2026 Wee Waa Township Specific Delivery Program(PDF, 3MB) 
Progress Reports
2022 / 2026 Half Yearly Progress Report (Dec 2022)(PDF, 2MB) 
2022 / 2026 Half Yearly  Progress Report (Jun 2023)(PDF, 2MB)  

 

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.

2022 / 2026 Resourcing Strategy

2022 / 2026 Resourcing Strategy(PDF, 2MB) 
Appendix A: Workforce Management Plan(PDF, 2MB) 
Appendix B: Long-Term Financial Plan(PDF, 3MB) 
Appendix C: Asset Management Plan(PDF, 8MB) 

 

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.

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
Scheduled to be tabled at the February 2024 Ordinary Council Meeting.  
2023 / 2024 Operational and Service Plan Progress Report: Quarter 3
Scheduled to be tabled at the May 2024 Ordinary Council Meeting.  
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

Operational Plan
2022 / 2023 Operational Plan(PDF, 7MB) 
Appendix A Revenue Policy(PDF, 6MB) 
Appendix B Fees and Charges(PDF, 7MB) 
Appendix C Operational Budget(PDF, 7MB) 
Appendix D Capital Works Program(PDF, 6MB) 
Progress Reports 
2022 / 2023 Operational and Service Plan Progress Report: Quarter 1(PDF, 4MB) 
2022 / 2023 Operational and Service Plan Progress Report: Quarter 2(PDF, 3MB)
2022 / 2023 Operational and Service Plan Progress Report: Quarter 3(PDF, 3MB)
2022 / 2023 Operational and Service Plan Progress Report: Quarter 4(PDF, 3MB)
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.

2022/2023 Annual Report (excluding Audited Annual Financial Statements)(PDF, 7MB)

 

2021 / 2022 Operational Plan and Annual Report

Operational Plan
2021 / 2022 Operational Plan(PDF, 2MB) 
Appendix A: Revenue Policy(PDF, 5MB) 
Appendix B: Fees and Charges(PDF, 5MB) 
Appendix C: Operational Strategy(PDF, 9MB) 
Appendix D: Capital Works Program(PDF, 7MB) 

Progress Reports 

2021 / 2022 Operational and Service Plan Progress Report: Quarter 1(PDF, 2MB) 
2021 / 2022 Operational and Service Plan Progress Report: Quarter 2(PDF, 2MB) 
2021 / 2022 Operational and Service Plan Progress Report: Quarter 3(PDF, 2MB) 
2021 / 2022 Operational and Service Plan Progress Report: Quarter 4(PDF, 2MB) 

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.

2021 / 2022 Annual Report(PDF, 6MB)

2021 / 2022 Annual Financial Statements(PDF, 4MB)

 

 

 

Archives

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

Annual Reports & Financial Statements

2020 / 2021 Annual Report(PDF, 4MB)
Appendix A - 2016 / 2021 End of Term Report(PDF, 59MB)
Appendix B - 2016 / 2021 State of the Environment Report(PDF, 4MB)
2020 / 2021 Annual Financial Statements(PDF, 3MB) 
2019 / 2020 Annual Report(PDF, 80MB)
2019 / 2020 Annual Financial Statements(PDF, 2MB)
2018 / 2019 Annual Report(PDF, 8MB)
2018 / 2019 Annual Financial Statements(PDF, 1MB) 
2017 / 2018 Annual Report(PDF, 3MB)
2017 / 2018 Annual Financial Statements(PDF, 3MB) 
2016 / 2017 Annual Financial Statements(PDF, 4MB) 
2012 / 2016 End of Term Report(PDF, 4MB) 
2015 / 2016 State of the Environment Report(PDF, 6MB)
2015 / 2016  Annual Financial Statements(PDF, 3MB) 
2014 / 2015 Annual Financial Statements(PDF, 2MB) 
2013 / 2014 Annual Financial Statements(PDF, 3MB) 
2012 / 2013 Annual Financial Statements(PDF, 4MB) 
2011 / 2012 Annual Financial Statements(PDF, 7MB) 
2010 / 2011 Annual Financial Statements(PDF, 4MB) 
2009 / 2010 Annual Financial Statements(PDF, 9MB) 
2008 / 2009 Annual Financial Statements(PDF, 7MB) 
2007 / 2008 Annual Financial Statements(PDF, 6MB)
2006 / 2007 Annual Financial Statements(PDF, 6MB)
2001 / 2002 Annual Financial Statements(PDF, 32MB)

 

Delivery Programs

2017 / 2021 Delivery Program(PDF, 5MB)
Progress Report (June 2022)(PDF, 3MB)
Progress Report (June 2021)(PDF, 2MB)
Progress Report (December 2020)(PDF, 6MB)
Progress Report (June 2020)(PDF, 6MB) 
2013 / 2017 Delivery Program(PDF, 2MB)
Appendix 1: Financial Forecast(PDF, 740KB)
Appendix 2: Budget and 10 Year Financial Plan(PDF, 1MB)
Appendix 3: Capital Works Program(PDF, 708KB) 

The Delivery Program Actions were reviewed and amendments adopted at the Ordinary Council Meeting conducted on 16 February, 2016 as per Council Minute Number 36/2016, the revised Actions are included in the document below:

2013 / 2017 REVISED Delivery Program(PDF, 429KB) 

 

Operational Plans

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) 

 

Resourcing Strategies

2017 / 2021 Resourcing Strategy(PDF, 6MB) 
2013 / 2017 Resourcing Strategy(PDF, 5MB) 

 

 

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