Yearly planning and reporting
All Councils in NSW are required to deliver their operations based on the Integrated Planning and Reporting framework.
This framework means we develop a range of plans that interact with each other and link back to the objectives outlined in the community's 10-year Community Strategic Plan.
You'll find all these relevant documents below.
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The Community Strategic Plan is the highest-level plan that a council will prepare and covers a 10-year period. The purpose of the plan is to identify the community’s main priorities and aspirations for the future and to identify strategies for achieving these goals.
The Delivery Program is a statement of how Council aims to achieve the outcomes developed by the community in the Community Strategic Plan. It is adopted for a four-year period to coincide with the local government elections.
At the end of the Council term, which is 4 years, progress is reviewed and reported to the community in the End-of-Term Report.
The Long-Term Financial Plan (LTFP) outlines how Council will fund its Community Strategic Plan objectives and informs the community of Council’s overall projected financial sustainability over the next ten (10) years.
The Operational Plan is a one-year plan developed to implement the operational activities that will achieve the strategic directions set out in the four-year Delivery Program and longer term vision of the Community Strategic Plan.
It spells out the individual projects and activities that will be undertaken each year.