Draft Delivery Program, Operational Plan and Resourcing Strategy

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Consultation has concluded

At the Council Meeting held on Monday, 24 April 2023 Council unanimously endorsed for the purposes of public exhibition the draft 2022-2026 Delivery Program, draft 2023/24 Operational Plan and the draft Resourcing Strategy.

Section 405 of the Local Government Act (1993) requires Council to adopt an Operational Plan before the beginning of each financial year outlining the activities to be undertaken that year as part of the Delivery Program. Council’s Draft Delivery Program utilises the pillars of the Community Strategic Plan (CSP) as principal activities for the purpose of defining proposed actions over the next four years.

The Delivery Program and Operational Plan provides information on Council’s key services, projects, programs and budget for the next financial year, the first year of the 2022-2026 Delivery Program. It also includes a full list of all scheduled capital works and all proposed fees and charges. The Resourcing Strategy has also been updated to reflect the content of the 2023/24 Operational Plan.

The Draft Resourcing Strategy contains detailed plans for the funds, assets digital framework and people needed to implement the Delivery Program, and therefore contribute to achieving the goals in the CSP.

Please take some time to review the documents and provide Council with your comments to assist in planning for the next twelve months.


How can you be involved?


You can provide your feedback via submission in the following ways:


Completing the survey by using the links below to submit your online feedback.


Returning a hard copy submission.


If you are returning a hard copy submission, please quote Vicki McKinley Delivery Program/Operational Plan/Resourcing Strategy – SF23/1993 at the beginning of your submission and return:


Via post: PO Box 205, Hurstville BC NSW 1481




Following the exhibition period and the receipt of public comments, this matter will be reported back to Council including submissions for final adoption.

We value your feedback and appreciate any input you may have.


Do you need assistance reading and accessing this page?

For a free interpreter call us via the Translating and Interpreting Service (TIS) on 131 450

If you have a hearing or speech impairment, please contact the National Relay Service:

  • Voice Relay number: 1300 555 727
  • TTY number: 133 677

At the Council Meeting held on Monday, 24 April 2023 Council unanimously endorsed for the purposes of public exhibition the draft 2022-2026 Delivery Program, draft 2023/24 Operational Plan and the draft Resourcing Strategy.

Section 405 of the Local Government Act (1993) requires Council to adopt an Operational Plan before the beginning of each financial year outlining the activities to be undertaken that year as part of the Delivery Program. Council’s Draft Delivery Program utilises the pillars of the Community Strategic Plan (CSP) as principal activities for the purpose of defining proposed actions over the next four years.

The Delivery Program and Operational Plan provides information on Council’s key services, projects, programs and budget for the next financial year, the first year of the 2022-2026 Delivery Program. It also includes a full list of all scheduled capital works and all proposed fees and charges. The Resourcing Strategy has also been updated to reflect the content of the 2023/24 Operational Plan.

The Draft Resourcing Strategy contains detailed plans for the funds, assets digital framework and people needed to implement the Delivery Program, and therefore contribute to achieving the goals in the CSP.

Please take some time to review the documents and provide Council with your comments to assist in planning for the next twelve months.


How can you be involved?


You can provide your feedback via submission in the following ways:


Completing the survey by using the links below to submit your online feedback.


Returning a hard copy submission.


If you are returning a hard copy submission, please quote Vicki McKinley Delivery Program/Operational Plan/Resourcing Strategy – SF23/1993 at the beginning of your submission and return:


Via post: PO Box 205, Hurstville BC NSW 1481




Following the exhibition period and the receipt of public comments, this matter will be reported back to Council including submissions for final adoption.

We value your feedback and appreciate any input you may have.


Do you need assistance reading and accessing this page?

For a free interpreter call us via the Translating and Interpreting Service (TIS) on 131 450

If you have a hearing or speech impairment, please contact the National Relay Service:

  • Voice Relay number: 1300 555 727
  • TTY number: 133 677
  • CLOSED: This survey has concluded.
    Consultation has concluded
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