In this Section
Integrated Planning and Reporting
To provide services that meet community needs both currently and into the future, Council has prepared a range of documents that:
- Provide information on the direction Council is going to take
- Detail the actions that it will use to progress towards the achievements of that direction
- Outline Council's capacity to manage its assets and how it will support/resource the proposed services and actions
- Identify how the achievement of outcomes will be measured
Documents for Download
- Community Strategic Plan 2011/2024 (PDF)
(approximate file size: 140KB)
- Delivery Program 2011/2015 and Operational Plan 2011/2012 (PDF)
(approximate file size: 669KB)
- Appendix A - Financial Estimates 2011/2015 (PDF)
(approximate file size: 132KB)
- Appendix B - Revenue Policy 2011/2012 (Part I - Rates, Fees, Charges, Pricing Methodology) (PDF)
(approximate file size: 368KB)
- Appendix B - Revenue Policy 2011/2012 (Part II - Estimated Income and Expenditure) (PDF)
(approximate file size: 234KB)
- Appendix A - Financial Estimates 2011/2015 (PDF)
- Resourcing Strategy 2011/2021 (PDF)
(approximate file size: 86KB)
- Appendix A - Transport Asset Management Plan (PDF)
(approximate file size: 935KB)
- Appendix B - Buildings, Land Improvements and Other Structures Asset Management Plan (PDF)
(approximate file size: 1.11MB)
- Appendix C - Stormwater Drainage Asset Management Plan (PDF)
(approximate file size: 906KB)
- Appendix D - Water Supply Asset Management Plan (PDF)
(approximate file size: 980KB)
- Appendix E - Sewerage Services Asset Management Plan (PDF)
(approximate file size: 795KB)
- Appendix F - Workforce Management Strategy (PDF)
(approximate file size: 388KB)
- Appendix G - Long Term Financial Plan (PDF)
(approximate file size: 203KB)
- Asset Management Strategy (PDF)
(approximate file size: 178KB)
- Asset Management Policy (PDF)
(approximate file size: 32KB)
- Appendix A - Transport Asset Management Plan (PDF)