Our Community Plan

Blueprint 100 Our Community Plan 2023-2033

The Blueprint 100 Our Community Plan 2023-2033 (PDF 3.8MB) 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. 

our community plan front page

 

 

Our Delivery Plan 2023-2025 and Our Annual Plan and Budget 2022-23

The 2023-2025 Our Delivery Plan and Annual Budget 2022-2023 (PDF 3.7MB) which is renewed annually and helps achieve the vision and objectives outlined in the Blueprint 100 Our Community Plan 2023-2033 (PDF 3.8MB)

The three supporting documents include:

Our Resourcing Plan 2023-2025 (PDF 2.6MB)
Our Revenue Policy 2022/23 (PDF 4.7MB)
Fees and Charges 2022/23 (PDF 2MB)

our delivery plan and annual budget                  

 

2021-2022 Annual Operational Plan & Annual Report

The 2021-2022 Annual Operational Plan (PDF 4.9MB) details the annual actions for each business unit of Council. Supporting this document is the Revenue Policy (PDF 4.7MB).  An outline of Council's achievements can be found in the Annual Report (PDF 5.8MB) and the six monthly progress reports below:

Bi-Annual Progress Report - January to June 2021 (PDF 4.2MB)
Bi-Annual Progress Report - July to December 2021 (PDF 4.7MB)

Cover of annual operation plan  Annual Report 2020-21 Bi Annual Progress Report - Operational Plan - January to June 2021

  
 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