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Management Plan

Management Plan 2011/2015

Council on the 15 June 2011 adopted its Management Plan and Budget for the 2011-2015 period. These documents provide the direction and funding for the activities to be undertaken by Council over the next four years.

The Management Plan outlines the Council’s Vision and Mission Statement, its Principal Activities and the projects proposed to be undertaken during the period of the plan. It also provides performance indicators to enable council and ratepayers to gauge how council has performed in the pursuit of the targets it set at the beginning of the financial year.

The Detailed Financial Budget and Revenue Policy provides the detailed estimates for projects and activities proposed to be undertaken during the next twelve months of the budget and projections of future activities proposed for the second, third and fourth years. The Revenue Policy provides the Fees and Charges and Revenue Policy of the council for the ensuing twelve months.

Please take time to read the documents and if you have any questions contact Council’s Financial Services Section on 6333 6111.

 

Management Plan 2011/2015

Management Plan 2010/2014

Management Plan 2009/2013

Management Plan 2008/2012

Management Plan 2007/2011

 

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