Community Strategic Plan

Community Strategic Plan 2017-2027

The Community Strategic Plan 2017-2027 (Keychange) (PDF 2.5MB) is the major strategic document developed to guide the delivery of services and facilities over the next decade and outlines the goals of this elected Council. 

There are three supporting documents, the Long-Term Financial Plan (PDF 2MB), Asset Management Plan (PDF 2.3MB) and the Workforce Strategy (PDF 1.5MB) which details how we will complete and fund the actions required to achieve the vision and objectives outlined. 

CSP 2017-2027

 

 2017-2027 Long-Term Financial Management Plan (PDF 2MB)

2017-2021 Long-Term Financial Plan
        2017-2027 Asset Management Plan (PDF 2.3MB)

2017-2027 Asset Management Strategy
     2017-2021 Workforce Management Plan (PDF 1.5MB)       

2017-2021 Workforce Management Strategy 

 

Delivery Plan 2017-2021

The Delivery Plan which is renewed annually helps achieve the vision and objectives outlined in the Community Strategic Plan 2017-2027 (PDF 2.5MB).

Included in the Community Strategic Plan is the Community Engagement Strategy  (PDF 2.1MB)

Engagement Strategy front cover

Reports on Council's progress can be found below:
Quarterly Progress Report - April to June 2020 (PDF 2.1MB)
Bi-Annual Progress Report - July to December 2020 (PDF 2.9MB)

 

2020-2021 Annual Operational Plan & Annual Report

The 2021-22 Annual Operational Plan (PDF 4.9MB) details the annual actions for each business unit of Council. Supporting this document is the Revenue Policy (PDF 2.3MB).  An outline of Council's achievements can be found in the Annual Report (PDF 6.2MB)

Cover of annual operation plan  annual report cover 2019-20

 2021-2022 Revenue Policy (PDF 2.3MB)

 Cover of 2021-22 Revenue Policy