Delivery plan and budget
-
Council's Draft Delivery Plan 2013
Council is working on delivering a budget for 2013/14 and has been talking numbers with the community.
-
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.
-
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