Integrated Budget on Display

As a recap, the NSW Government has implemented a mandatory ‘Integrated Planning and Reporting Framework’ for all NSW Councils. The aim of this change is to improve local councils’ long term community planning and asset management, as well as streamlining reporting t the community.

This is all driven by Council’s Vision 2022 document, now named Vision 2023 to reflect the ten-year timeframe.

Whilst Vision 2023 will be the overall plan for council operations, it will also be supported by a staff resourcing strategy, four-year delivery program and a one-year operational plan; all required to be developed in order to implement Vision 2023.

The draft documents can be viewed via the downloads below.

Comments are welcome until close of business on Monday 24th June.

COMMUNITY STRATEGIC PLAN- VISION 2023 (PDF) (1.74 MIB)

DELIVERY PROGRAM-OPERATIONAL PLAN 2013-2017 (PDF) (2.07 MIB)

RESOURCING STRATEGY 2013-2023 (PDF) (3.13 MIB)