Delivery plan and budget

  • Media releases

    Council's Draft Delivery Plan 2013

    Council is working on delivering a budget for 2013/14 and has been talking numbers with the community.

  • 2030

    About the delivery program

    A new planning and reporting framework was introduced in NSW in 2010 replacing the former management plan structure. Councils must prepare a long-term Community Strategic Plan, a four year Delivery Program and an one year Operational Plan.

  • Newcastle

    Fees & Charges

    The Fees and Charges Register outlining fees for all user-pay services, including car parking charges, swimming centre fees, footway restaurant fees, parks and recreational fees and building certificate fees.

  • Rate variation

    The Independent Pricing and Regulatory Tribunal (IPART) has approved Council's application for a 5% special rate variation on top of the rate cap to deliver nine community projects.

  • Delivery Program 2012/2013

    This Operational Plan and Delivery Program are the culmination of over 18 months of intensive community consultation and financial analysis