Integrated Planning & Reporting 2016

Integrated Planning and Reporting provides the framework for Council to carry out the wishes of the local Community.

The following project plan milestones have been adopted by Council for development of the suite of Integrated Strategic Plans to be delivered in time for adoption ahead of the 2017/2018 financial year commencement.

  • Community Engagement Program (Phase 1) - 21 November - 19 December 2016 - Interactive community workshops (various locations)
  • Initial Draft Documents Developed - 6 February 2017 - Community Strategtic Plan, Long Term Financial Plan, Asset Management Strategy, Workforce Management Strategy
  • Councillor Workshop - 8 February 2017 - Review initial IP&R Draft documents
  • Ordinary Council Meeting - 22 February 2017 - Endorse IP&R draft documents for exhibition and consultation (Community Strategtic Plan, Long Term Financial Plan, Asset Management Strategy, Workforce Management Strategy)
  • Draft Community Strategtic Plan & Resource Strategy Plans on Public Exhibition - 24 February to 31 March 2017
  • Community Engagement Program (Phase 2) - 6 March - 17 March 2017 - Interactive community workshops (various locations)
  • Extra Ordinary Council Meeting - 12 April 2017 - Adopt Community Strategtic Plan, Long Term Financial Plan, Asset Management Strategy, Workforce Management Strategy and endorse Draft Delivery Program and Annual Operational Plan
  • Draft Delivery Program and Operational Plan on Public Exhibition - 14 April to 12 May 2017
  • Community Engagement (Phase 3) - Webcasting of document presentation.
  • Council Meeting - 24 May 2017 - Adoption of Delivery Program and Annual Operational Plan

Documents for the current 2016/2017 year are below

Ten Year Community Engagement Strategy

Community Strategic Plan 2013/2023

Four Year Delivery Program

Workforce Management Plan 2015/2018

Long Term Financial Plan - 2016 to 2026

One Year Operational Plan 2016/2017

Revenue Policy 2016/2017

Appendix A - Categorisation Maps

Appendix B - Waste Management Collection Area Maps

Appendix C - Ordinary Rates Rating Structure

Appendix D - Fees and Charges 2016/2017

Appendix E - Capital Works Program Summary

Appendix F - Operational Plan Budgets

Buildings Asset Management Plan

Parks Recreation & Public Facilities Asset Management Plan

Road Network Asset Management Plan (PDF) (1.07 MB)

Appendix A - Road Upgrade Program (PDF) (42.36 KB)

Appendix B (1) - Road Renewal Plan (PDF) (55.21 KB)

Appendix B (1) - Road Renewal Program (PDF) (55.23 KB)

Appendix B (2) - Bridge Renewal Program (PDF) (41.18 KB)

Appendix B (3) - Causeway Renewal Program (PDF) (66.47 KB)