Draft Delivery Program 2022-2026

Moree Plains Shire Council

Draft Delivery Program 2022-2026

Draft for Public Exhibition May 2022

Acknowledgement of Country Moree Plains Shire Council acknowledges and pays respect to the Gamilaroi people, and their elders, on whose lands we live, work and travel.

Moree Plains Shire Council recognises the different spelling and pronunciations used to represent the traditional custodians of the Moree Plains Shire. The word Gamilaroi will be used.

Cover image: Girls playing at the MyMoree by Moonlight street festival in March 2022 Above image: Youth at Dhiiyaan Aboriginal Centre celebrating 2019 Reconciliation Week

Mayor’s Message I am pleased to present this Draft Delivery Program 2022-26. As your newly elected Council, the Councillors and I are determined to provide a plan that proactively responds to our changing environment and helps us deliver for the Moree Plains.

In early 2022, we asked the people of the Moree Plains to tell Council their vision for the next 10 years, how we will get there and the challenges we must address. With your extensive insightful and innovative input, we developed our Community Strategic Plan (CSP) – Our Moree Plains, Our vision to 2032.

This Delivery Program is Council’s commitment to community.

It outlines how we will work towards achieving our shared community vision and the goals and strategies set out in the CSP. Our community is on the cusp of transformational economic and social growth with the State and Federal government’s investment in the Moree SAP and Inland Rail. It is not only our challenge, but our civic duty, to capitalise on this investment and make Moree Plains a safe, sustainable community with a thriving economy.

This Draft Delivery Program is open for feedback during late May and early June, before being adopted by Council in late June 2022. I encourage you to look at both this Draft Delivery Program and our Draft Operational Plan and Budget 2022-23 to see what’s planned for the next four years, and if there’s anything we can do better.

We know our Moree Plains is a unique and diverse region, rich with opportunity and culture. It is somewhere we are proud to call our home. It is a place we want to live, work, grow, invest and play. On behalf of my fellow Councillors, we look forward to working with you to help make the Moree Plains of tomorrow even better than it is today.

Send your feedback to Moree Plains Shire Council Council@mpsc.nsw.gov.au

Cr Mark Johnson

PO Box 420 Moree NSW 2400

Mayor

30 Heber St Moree NSW 153 St George St Mungindi NSW 02 6757 3222

Draft Delivery Program 2022-26

Page 1

Contents INTRODUCTION

3

YOUR COUNCIL

4

Councillors Organisation Services Delivering together

4 5 6 7

OUR DELIVERY PROGRAM

8

How to read the Delivery Program Our community vision and goals Desirable cohesive community Vibrant regional economy Environmentally sustainable Shire Transformational leadership Major projects

8 9 10 34 50 59 77

SUPPORTING OUR PROGRAM

86

Workforce Management Strategy Asset Management Strategy and Plans Long Term Financial Plan Productivity and efficiency improvements Four-year budget

86 86 86 86 86

MEASURING SUCCESS

105

Reporting and informing

105

Image: 2022 ANZAC Day march, Moree Draft Delivery Program 2022-26

Page 2

Introduction The NSW Government requires Council to operate under the Integrated Planning and Reporting Framework to ensure excellence in financial sustainability, asset management and service delivery for those that Council represents.

The four-year Delivery Program details the actions this Council will undertake to work towards achieving the goals of the Moree Plains Community Strategic Plan (CSP). It is the reference point for all our principal activities and delivered through Council’s annual operational plan and budget, underpinned by our Resourcing Strategy.

The NSW Integrated Planning and Reporting Framework

The following documents of the Integrated Planning and Reporting Framework must link back to the CSP. Document

Purpose

Community Strategic Plan

Sets the community’s vision for the next 10 years and strategies to achieve the vision

Community Engagement Strategy

Guides how Council engages with the community in all aspects of the IPR Framework and sets actions to be included in the Delivery Program

Delivery Program (this document)

Outlines the actions Council will undertake to meet the CSP goals over four years

Resourcing Strategy

Companion documents to the Delivery Program, outlines how Council will resource the actions (addressing Council’s finances, assets and workforce)

Operational Plan and Budget

Maps what programs, projects and activities Council will undertake each financial year to fulfill the actions in the Delivery Program and to achieve the goals in the CSP

Strategic documents

Informs the actions in the Delivery Program and Operational Plan e.g. Economic Development Strategy

Quarterly reports, Annual Report and State of the Shire Report

Reports Council’s progress in achieving the community’s vision

Draft Delivery Program 2022-26

Page 3

Your Council Councillors At the Local Government Election held on Saturday 4 December 2021, the following Councillors were elected to represent Moree Plains: • • • •

Cr Mekayla Cochrane Cr Murray Hartin Cr Kelly James Cr Mark Johnson

• • • • •

Cr Mike Montgomery Cr Lisa Orchin Cr Susannah Pearse Cr Brooke Sauer Cr Greg Smith

At the first meeting of the new Council, Cr Mark Johnson was elected as Mayor and Cr Susannah Pearse as Deputy Mayor.

Councillors elect a Mayor every two years.

Local government elections are usually held every four years, however, due to COVID-19, the September 2020 elections were postponed by one year. The rescheduled local government election for 2021 was further postponed by COVID-19 and the election was finally held on 4 December 2021.

To allow the election cycle for local government to return to its four-year cycle, the current term of Council will be for a period of two years and nine months.

Under the Local Government Act 1993, councillors have a responsibility to: • • •

Participate in the determination of the budget Play a key role in the creation and review of Council policies, objectives and criteria relating to the regulatory functions Review Council’s performance and the delivery of services, management plans and revenue policies.

Image: Moree Plains Shire Councillors (left to right): Cr Cochrane, Cr Sauer, Cr Pearse, Cr Smith, Cr Orchin, Cr Johnson, Cr Hartin, Cr James and Cr Montgomery

Draft Delivery Program 2022-26

Page 4

Organisation The General Manager leads the administrative arm of Moree Plains Shire Council. The General Manager is responsible for the efficient and effective operation of the business and ensuring that the decisions of Council are implemented. The General Manager reports to the elected Council. The General Manager is supported by an executive team and staff. 274 Full Time Equivalents1 are budgeted for in 2022/23.

The organisational structure diagram will be included in final Delivery Program.

1

FTE figure excludes Big Sky Libraries Draft Delivery Program 2022-26

Page 5

Services Functional areas We provide a range of services across the Shire from waste and recycling collection to water supply, from libraries to parks and footpaths to playgrounds. Our services are divided into 19 functional areas. They are: • • • • • • • • • •

Asset Management Communication and Community Relations Corporate Risk Corporate Strategic Planning and Reporting Corporate Support Finance Governance Human Resources Community Services and Education Construction

• • • • • • • • •

Economic Affairs Environment Housing and Community Amenities Public Health Public Order and Safety Recreation and Culture Sewerage Services Transport Water Supplies

Service level reviews Council has engaged external consultants, AEC group, to undertake a review of the services we provide. The review includes assessment of the current capacity and capability of organisational development regarding leadership, governance, performance, culture and structure.

AEC Group will use their findings to develop recommendations to improve across these areas. Review findings, including which Council services are recommended for a detailed service level review with community, will be presented to Council on 2 June 2022 and incorporated into the final Delivery Program and Resourcing Strategies.

Image: Moree SAP funding announcement in March 2022 (left to right): Moree Plains Shire Councillors Deputy Mayor Susannah Pearse and Mayor Mark Johnson, Member for Parkes Mark Coulton MP, Member for Northern Tablelands Adam Marshall MP, and NSW Deputy Premier Paul Toole

Draft Delivery Program 2022-26

Page 6

Delivering together Council’s role All levels of government, stakeholders, community organisations and individuals share responsibility for achieving our shared vision for the Moree Plains. However, Council takes a lead role in implementing the Delivery Program which sets out what activities Council will undertake over the next four years.

Council’s role in implementing the Delivery Program varies depending on the strategy being pursued:

Advocate Council gives a voice to the community by lobbying and advocating to ensure major priorities are known and promoted to other decision-making organisations for the best possible outcomes for the Shire.

Advocacy works best when we work together with community leaders and stakeholders to form a clear and united voice.

Leader Council shows strong, transparent and visionary leadership. Council demonstrates excellence in everything we do, driving unity and mobilising and empowering others to help our community achieve our shared vision.

Partner Council collaborates and joins forces with providers and stakeholders to bring best possible outcomes for the community to fruition.

Provider Council effectively and efficiently delivers services, facilities and programs to community at agreed service levels. Some services in this Plan, such as education and health are provided by other government agencies but critical to achieving the community vision.

Regulator Council has statutory responsibilities to regulate certain functions as required by state and federal legislation.

Our partners As part of delivering on our strategies to achieve the community vision, we partner with a range of stakeholders including government representatives and agencies, private and not-for-profit organisations and Aboriginal and community groups.

These stakeholders include but are not limited to: • • • • • • • • • • • • • •

ARTC Arts NSW Australian Department of Health Border Region of Councils (BROC) Catholic Schools Country University Centre North West (CUC) CSIRO Destination NSW Environmental Protection Authority (EPA) Heritage NSW Hunter New England Health Independent Planning and Regulatory Tribunal (IPART) Infrastructure NSW Local Aboriginal Land Councils (LALCs)

• • • • • • • • • • • • • •

Local Government NSW Local Land Services (LLS) Members of Parliament Moree and District Chamber of Commerce Multicultural NSW National Broadband Network (NBN) New England Joint Organisation (NEJO) NSW Ambulance NSW Department of Education NSW Department of Planning and Environment NSW Family and Community Services NSW Farmers Association NSW Fire and Rescue NSW Health

Draft Delivery Program 2022-26

• • • • • • • • • • • • • • •

NSW Police NSW Rural Doctors Network Office of Environment and Heritage (OEH) Office of Local Government (OLG) Office of the Valuer General Qantas Resilience NSW NSW Rural Fire Service (RFS) Service NSW State Emergency Service (SES) TAFE NSW Tourism Moree Transport for NSW University of New England (UNE) Water NSW

Page 7

Our Delivery Program How to read the Delivery Program This draft Delivery Program sets out the strategies and actions for how Council will work to achieve the shared community vision to 2032.

For each of our community themes and goals, we detail: • • • • • •

the activities Council will take over the next four years to progress each goal whether that activity is operational, regulatory or project-based the strategic document it relates to (if applicable) how we will measure performance (outputs and outcomes) the year/s in which the activity will be delivered the functional area of Council that will deliver the activity.

This draft Delivery Program also includes a four-year budget forecast from 2022/23 to 2025/26 for delivering these activities.

The budget will be reviewed quarterly as well as before each new financial year. For this reason, the Operational Plan and Budget will be publicly exhibited every year for community feedback. We will also update the Delivery Program if required.

This is the Theme This is the Goal

This is the Strategy

This is the activity type

This is the Action Council will deliver

This is the link to any local strategic documents

This is the indicator we measure our performance in achieving the Action

Draft Delivery Program 2022-26

This is the year we will deliver the Action

This is the functional area within Council the Action sits

Page 8

Our community vision and goals We are vibrant, we are inclusive, we are proud of our culture and environment. We are a sustainable community with a thriving economy full of opportunity.

Desirable, cohesive community C1 - Our Shire is a lifestyle and tourism destination C2 - Our community recognises, respects and is inclusive of all of its members C3 - Our community is safe, healthy and happy

Vibrant regional economy

• •

E1 - Our Shire has a strong, sustainable and diverse economy that leverages our prosperous agricultural sector E2 - Our Shire is connected to the world E3 - Our Shire has a growing population and a skilled workforce

Environmentally sustainable Shire

• •

S1 - Our community respects and takes care of our natural environment S2 - Our community is resilient

Transformational leadership L1 - Our council is an example of best practice in local government L2 - Our community is informed, engaged and heard L3 - Our community leaders are active, collaborative and work together to address community issues Images: Girls playing at the Moree Artesian Aquatic Centre; QantasLink plane in Moree; cotton in field; and Phoebe Woods, UNE presenting at a Business Breakfast

Draft Delivery Program 2022-26

Page 9

Desirable, cohesive community Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

Activity

OP action

C1.1

Position and market Tourism and Promotion C1.1.1 General Support the operations of our Shire as an Operations Tourism Moree pursuant to attractive and Funding Agreement desirable place to live, C1.1.2 General Research, develop and implement Economic work, play, visit and Operations targeted marketing campaigns for Development invest lifestyle and work opportunities as per Economic Development Strategy and Workforce Attraction and Retention Strategy

Strategic link

Performance indicator

Terms of the Tourism Moree Funding Agreement satisfied

2022/23

30-Jun

Marketing campaigns implemented every 6 months

2023/24

2024/25

2025/26

Functional area

30-Jun

30-Jun

30-Jun Economic Affairs

30-Jun

30-Jun

30-Jun Economic Affairs

Strategy; Workforce Attraction Strategy

C1.1.3 General Operations

Develop and promote positive Moree case studies to help address reputational issues

2 case studies annually

30-Jun

C1.1.4 General Operations

With Tourism Moree, review and update new Shire resident welcome packs to include information to help residents become established, and promote and make readily available across the Shire

New welcome packs available across the Shire

30-Jun

C1.1.5 General Operations

With Tourism Moree, undertake Economic Economic Development Strategy Development initiatives around signage, static Strategy attractions, accommodation options, events, night time economy, branding, growth visitor markets and visitor package options

Report biannually on actions undertaken in collaboration with Tourism Moree

30-Jun

Draft Delivery Program 2022-26

30-Jun

Communications and Community Relations Economic Affairs

30-Jun

30-Jun

30-Jun Economic Affairs

Page 10

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

C1.2

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

TourismGeneral and Promotion Complete various tourism C1.1.6 Economic Operations projects, including special Development promotions, advertising and Strategy marketing, events and destination management planning and delivery

Report quarterly on projects undertaken

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

C1.1.7 Non-Capital Project

Biennial MyMoree Photography Competition delivered Sep 23

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

Terms of the Moree Water Ski Club Licence Agreement satisfied.

30-Jun

30-Jun

30-Jun

Economic Affairs

30-Jun

30-Jun

Recreation and Culture

Fund and deliver MyMoree initiatives including biennial photography competition

Economic Development Strategy

Sporting Grounds and Venues Enable access to, Subject to funding, work with promote and attract a C1.2.1 General Operations stakeholders to improve access to variety of sporting, Moree Water Park, including leisure and improved access for recreational recreational activities persuits in addition to water in towns and villages, skiing and all weather access fostering participation through sealing of the Evergreen and a balanced Road. lifestyle for C1.2.2 General Review and update Draft Parks Economic community and Operations and Sports Facilities Master Plan Development visitors of all ages 2019 in consultation with Strategy community and considering audit of sporting, leisure and recreational facilities and services and benchmarking against regional standards, including seating, BBQ and amenities, as well as revitalising the Mehi River Corridor

C1.2.3 General Operations

Review waiver process for fees and charges for sporting and community facilities to increase access and use by community and remove barriers

Draft Revised Parks Operational Plan adopted and informs future infrastructure planning, grant applications for priority works and use

Waiver process for fees and charges reviewed for sporting and community facilities

Draft Delivery Program 2022-26

30-Jun

Recreation and Culture

Page 11

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

TourismGeneral and Promotion Subject to grant funding, consult C1.2.4 Operations with users to upgrade the Moree skate park to incorporate shade and improve usage

Grant successful and skate park upgrades complete

C1.2.5 General Operations

Review required cricket infrastruture with users for the Moree cricket nets at Ron Harbourne Oval

Plan for cricket infrastructure agreed between users

30-Jun

Recreation and Culture

C1.2.6 Capital Project

Complete various projects at Boomi under Stronger Country Communities Fund 2 - Remaining projects to complete include interior painting of co-op and pool; signage at co-op buildings, caravan park and entrances; light installation at tennis courts; and mural on container

Various projects for Boomi under SCCF Round 2 completed

30-Jun

Recreation and Culture

C1.2.7 Capital Project

Replace the 6 damaged courts at the Moree netball courts - LRCI 2

Moree netball courts replaced

31-Dec

Recreation and Culture

C1.2.8 Capital Project

Complete Mungindi courts renewal - Raise remaining 2 netball courts, install drainage and playing surface (LRCI 2 and SCCF 3) Construct two Tennis Courts with the option of an additional netball court (LRCI 2)

Mungindi netball and tennis courts renewal complete

31-Dec

Recreation and Culture

C1.2.9 Capital Project

Relocate the lights at Ron Harborne Oval

Lights at Ron Harborne Oval relocated

31-Dec

Recreation and Culture

Draft Delivery Program 2022-26

30-Jun

Recreation and Culture

Page 12

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

Activity

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

TourismCapital and Promotion C1.2.1 Project Remediate Ron Harbourne 0 potential oval site and progress planning of future oval site Construct an additional oval

Ron Harborne potential oval site remediated and additional oval in Moree township planning and delivery complete

30-Jun

C1.2.1 Capital Project 1

Upgrade Mungindi Showground to include power kiosks, lighting and disabled access - MDBEDP

Upgrades at Mungindi Showground complete

30-Jun

Recreation and Culture

C1.2.1 Capital Project 2

Install a sports apparatus including basketball hoops at Ashely Tennis Courts - LRCI3

Installation of sports apparatus at Ashely Tennis Courts

30-Jun

Recreation and Culture

C1.2.1 Capital Project 3

Complete the Moree Netball Courts clubhouse and amenities redevelopment Prepare and install a 100m athletics track at Boughton Oval LRCI 2

Moree netball courts clubhouse complete

30-Jun

Recreation and Culture

100m athletics track constructed

30-Jun

Recreation and Culture

Construct a discus net at Boughton Oval subject to grant funding

Discus net constructed

C1.2.1 Capital Project 4 C1.2.1 Capital Project 5

C1.3

OP action

Swimming pools Re-establish Moree Plains as the artesian C1.3.1 General Operations capital of Australia C1.3.2 General Operations

C1.3.3 General Operations C1.3.4 General Operations

Contribute funds for the operation of Moree Artesian Aquatic Centre Contribute funds for the operation of Boomi Pool pursuant to Funding Agreement and provide asset maintenance

Economic Development Strategy Economic Development Strategy

Terms of MAAC Facilities Management Agreement satisfied

30-Jun

Secure funding for identified infrastructure and program improvements at Boomi pool Provide pool operations at Mungindi Pool and undertake asset pool maintenance

Economic Development Strategy Economic Development Strategy

Grant funding secured for Boomi pool

30-Jun

Pool opening hours maintained at all times, subject to COVID-19 restrictions.

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

Recreation and Culture

30-Jun

30-Jun

30-Jun Recreation and Culture

Terms of Boomi Funding Agreement satisfied

Draft Delivery Program 2022-26

Recreation and Culture

Recreation and Culture

Recreation and Culture 30-Jun

30-Jun

30-Jun Recreation and Culture

Page 13

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

Activity

OP action

Strategic link

TourismGeneral and Promotion Secure funding for identified C1.3.5 Economic Operations infrastructure and program Development improvements Mungindi pool Strategy C1.3.6 LGA Regulatory Monitor and maintain water Obligation quality of public swimming pools and spas

Performance indicator

2022/23

2023/24

Grant funding secured for Mungindi pool No breaches of statutory requirements under the Public Health Act 2010 (Swimming Pools) Feasibility study undertaken

30-Jun

30-Jun

2024/25

2025/26

Functional area

30-Jun

30-Jun Recreation and Culture

30-Jun

30-Jun Public Health

30-Jun

30-Jun Recreation and Culture

C1.3.7 General Operations

Work with industry and Tourism Economic Moree to initiate a feasibility Development study and plan for the commercial Strategy development of high-end artesian water products and tourist attractions

C1.3.8 Capital Project

Secure funding for and complete Economic Moree Artesian Aquatic Centre Development Refurbishment Strategy

Completion of Moree Artesian Aquatic Centre refurbishment works

30-Jun

Recreation and Culture

C1.3.9 Capital Project

Complete upgrades at Boomi Pool

Upgrades at Boomi Pool complete

30-Jun

Recreation and Culture

C1.3.1 Capital Project 0

Refurbish the Mungindi Pool with retiling and repainting the shell

Shell refurbishment works complete

30-Sep

Recreation and Culture

Draft Delivery Program 2022-26

Page 14

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

Activity

OP action

C1.1 C1.4

Tourism and Promotion Positionand andsustain market Art galleries Create C1.4.1 General Provide funding and building vibrant arts and Operations maintenance for the operations of cultural opportunities the Moree Plains Gallery pursuant across the Shire

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Terms of the Gallery Funding Agreement satisfied

30-Jun

30-Jun

30-Jun

30-Jun Recreation and Culture

to Funding Agreement

C1.4.2 General Operations

Operate the Bank Art Museum Moree, obtaining additional funding to deliver programs

Provide details of additional funding obtained from external sources (including self funded programs, initiatives, sponsorships and grant funds) in accordance with the Agreement

30-Jun

30-Jun

30-Jun

30-Jun Recreation and Culture

C1.4.3 General Operations

Continue Council's financial and in- Economic kind support to the operations Development and promotion of Council-owned Strategy cultural attractions; the Moree Civic Precinct, Dhiiyaan Aboriginal Centre, Bank Art Museum Moree, and the Moree Historical and Moree Regional Military Museums, and obtain funding for building improvements and operational activities that further increase their potential as tourism attractions

Cultural attractions financially and administratively supported

30-Jun

30-Jun

30-Jun

30-Jun Recreation and Culture

Collaborate with Arts North West to build Communtiy cultural capacity and to generate creative opporuntiies in the Shire

6 month exhibition schedule at the Dhiiyaan Centre designed by Arts North West and cultural activities within the Shire

30-Jun

30-Jun

30-Jun

30-Jun Recreation and Culture

C1.4.4 General Operations

2x grant applications made/ supported to improve cultural facilities

Draft Delivery Program 2022-26

Page 15

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

TourismGeneral and Promotion Support with partners the Shire's C1.4.5 Operations music culture through busking and live entertainment programs

Report quarterly on music cultural activities supported

30-Jun

C1.4.6 Capital Project

Refurbish the Bank Art Museum Moree, including works to roof, management of water issues, regrading of building surrounds, guttering replacement, painting, HVAC replacement, electrical upgrades, disability access and internal modifications - LRCI 3

Refurbishment of the Bank Art Museum Moree complete

30-Jun

Undertake activities in the Moree Community Library to increase library visits and participation

% quarterly increase in the number of library visits at Moree Community Library

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education

C1.4.8 General Operations

Provide outreach library services across the Shire

Outreach library services provided at least once a month to localities within the Shire outside of Moree

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education

C1.4.9 General Operations

Develop and implement Big Sky Libraries Strategic Plan 2022-2026

C1.4.1 General 0 Operations C1.4.1 Non-Capital 1 Project

Transition collection from traditional formats to incorporate more e-resources Deliver the BeConnected Online Event in Mungindi

Strategic Plan developed by 2022.2026 and implemented consultation with participating councils Big Sky Libraries - % increase in the number of e-resources available BeConnected Online Event in Mungindi completed each year

C1.4.1 Non-Capital 2 Project

Deliver the BeConnected Online Event in Moree

BeConnected Online Event in Moree completed each year

Libraries C1.4.7 General Operations

Draft Delivery Program 2022-26

30-Jun

30-Jun

30-Jun Recreation and Culture

Recreation and Culture

30-Jun

Community Services and Education

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education 30-Jun Community Services and Education 30-Jun Community Services and Education

Page 16

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

C1.5

Improve the appearance of our towns and villages, demonstrate town pride, and enhance the character of our local area

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

TourismNon-Capital and Promotion Deliver the BeConnected Program C1.4.1 3 Project in Moree

BeConnected Moree program completed each year

30-Jun

30-Jun

30-Jun

C1.4.1 Non-Capital 4 Project

Deliver the TechSavy Seniors Program

TechSavy Program completed each year

30-Jun

30-Jun

30-Jun

C1.4.1 Non-Capital 5 Project

Deliver the Local Priority Grant with subsidy adjustment funding

Activities under the Local Priority Grant delivered

30-Jun

30-Jun

44742

C1.4.1 Capital Project 6

Complete the Moree Community Library Revitalisation Project to activate the outdoor library spaces with a community garden, water feature, seating and art

Moree Community Library Revitalisation Project

Review contracts and level of service for village streets and parks maintenance in consultation with community, and look at opportunities for local contracting

New contracts and level of service for village street and parks maintenance reviewed with community prior to contract end 30 June 2023

Review level of service for maintenace of Moree Township parks, ovals and gardens

Level of service reviewed in consultation with community

C1.5.2 General Operations

Maintain Shire parks and gardens

Maintenance activities completed as per service levels Report quarterly on locations experiencing vandalism or littering

30-Jun

C1.5.3 Capital Project

Complete Stage 1 off leash Moree Dog Park project - Legacy Fund

Moree Dog Park completed and open to the public at Warialda St, Moree

31-Dec

Parks and Gardens C1.5.1 General Operations

General Operations

Draft Delivery Program 2022-26

30-Jun

2025/26

Functional area

30-Jun Community Services and Education 30-Jun Community Services and Education 44742 Community Services and Education Community Services and Education

30-Jun

Recreation and Culture

30-Jun

30-Jun

Recreation and Culture

30-Jun

30-Jun Recreation and Culture

Recreation and Culture

Page 17

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

TourismCapital and Promotion C1.5.4 Project Complete Stage 2 off leash Moree Dog Park project to accommodate for smaller dogs, agility equipment, shade and seating infrastructure C1.5.5 Capital Project Install Aboriginal public art at Jellicoe Park near Frome/Alice St Roundabout - Legacy Fund

Moree Dog Park completed and open to the public at Warialda St, Moree

Indigenous art installed at Jellicoe Park

31-Dec

Recreation and Culture

C1.5.6 Capital Project

Construct an amphitheatre adjacent to Mehi River at Jellicoe Park - Legacy Fund

Amphitheatre installed at Jellicoe Park

31-Dec

Recreation and Culture

C1.5.7 Capital Project

Construct a children's bike path network at Kirkby Park - Legacy Fund

Children's bike path constructed at Kirkby Park

31-Dec

Recreation and Culture

C1.5.8 Capital Project

Construct a Ninja Warrior-style fitness mega course at Kirkby Park - Legacy Fund Construct a public water splash park in Moree Township - Legacy Fund

Fitness mega course constructed at Kirkby Park

31-Dec

Recreation and Culture

Public water splash park installed in Moree Township

30-Jun

Recreation and Culture

C1.5.1 Capital Project 0

Upgrade the Botanical Gardens Mehi River Corridor area including new entrance walkway, woodland feature, floral fence panels and water misters - Legacy Fund

Upgrades at the Botanic Gardens complete

31-Dec

Recreation and Culture

C1.5.1 Capital Project 1

Construct a boardwalk along Victoria Terrace to improve the Mehi River Corridor - Legacy Fund

Victoria Terrace boardwalk complete

31-Dec

Recreation and Culture

C1.5.1 Capital Project 2

Construct a basketball court, bike track and shelter with Aboriginal design at Cooee Park - Legacy Fund

Cooee Park basketball court, bike track and shelter complete

30-Jun

Recreation and Culture

C1.5.9 Capital Project

Draft Delivery Program 2022-26

30-Jun

Recreation and Culture

Page 18

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

TourismCapital and Promotion C1.5.1 Project Construct an Aboriginal art 3 monument at Cooee Park - Legacy Fund

Cooee Park Aboriginal art monument complete

30-Jun

Recreation and Culture

C1.5.1 Capital Project 4

Install inclusive play equipment, zip line, exercise equipment and dog park at Jacaranda Park Legacy Fund

Jacaranda inclusive play upgrades complete

30-Jun

Recreation and Culture

C1.5.1 Capital Project 5

Install an art deco styled water feature and art monument at Jacaranda Park - Legacy Fund

Art deco water feature installed at Jacaranda Park

30-Jun

Recreation and Culture

C1.5.1 Capital Project 6

Upgrade and construct kids bike track and fitness equipment at Nanna Brazel Park, Pallamallawa SCCF4 & LRCI3

Upgrades at Nanna Brazel Park complete

30-Jun

Recreation and Culture

C1.5.1 Capital Project 7

Upgrade amenity block and BBQ facilities at WS Smith Memorial Park, Mungindi - MDBEDP

Upgrades at WS Smith Memorial Park complete

30-Jun

Recreation and Culture

C1.5.1 Capital Project 8

Upgrade amenity block, BBQ facilities, Tourist information boards, trellis repair, footpaths and art installation at Barwon River Park, Mungindi - MDBEDP

Upgrades at Barwon River Park complete

30-Jun

Recreation and Culture

C1.5.1 Capital Project 9

Complete mural along Mungindi main street, St George St MDBEDP

Mural in Mungindi Main street complete

30-Jun

Recreation and Culture

C1.5.2 Capital Project 0

Complete various open spaces capital works to be identified

Various open spaces capital works to be identified completed

Draft Delivery Program 2022-26

30-Jun

30-Jun

30-Jun Recreation and Culture

Page 19

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

Activity

OP action

Strategic link

Tourism and Promotion Street Cleaning and Shire Beautification C1.5.1 General Maintain clean and attractive 9 Operations streets and footpaths within the Shire and removal of litter

Performance indicator

Provide quarterly report to Council on high litter "hot spots" in parks and gardens and verge mowing, and what is done to address appearance issues

2022/23

2023/24

2024/25

2025/26

Functional area

30-Jun

30-Jun

30-Jun

30-Jun Environment

30-Jun

30-Jun

30-Jun Public Order and Safety

Street sweeping occurs 5 days per week in Moree township and twice annually in villages

C1.6

Provide well maintained and valued shared community spaces and places that bring people together and increase social cohesion

C1.5.2 General 0 Operations

Take all required enforcement action (in relation to abandoned vehicles) under the Impounding Act 1993

No breaches of statutory requirements under the Impounding legislation (abandoned vehicles)

30-Jun

C1.5.2 Capital Project 1

Unertake enforcement for the remediation of dilapidated buildings throughout the Shire where they are identified as likely to become a danger to the public or prejudicial to local amenity

Enforcement action taken on properties not undertertaking remediations works in a timely manner

30-Jun

Environment

Develop a Council endorsed Economic project list for all Council-owned Development cultural buildings and public Strategy spaces to be developed, based off asset management plans and community needs, and apply for funding

Priority project list developed used to prioritise grant applications

30-Jun

Recreation and Culture

Complete village halls septic upgrade project - LRCI 1

Septic systems at identified halls are upgraded

30-Jun

Recreation and Culture

Community halls C1.6.1 General Operations

C1.6.2 Capital Project

Draft Delivery Program 2022-26

Page 20

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

TourismCapital and Promotion C1.6.3 Project Complete Moree Civic Precinct Redevelopment Project - LRCI 1 and 3/ Restart NSW/ DCP 2

Moree Civic Precinct Redevelopment Project completed and hall open to the community

30-Jun

Recreation and Culture

C1.6.4 Capital Project

War Memorial Education Centre structural repairs complete

30-Jun

Recreation and Culture

Upgrades to Pallamallawa War Memorial Hall complete

31-Aug

Recreation and Culture

All scheduled building maintenance and upgrades undertaken in accordance with Asset Management Plans Path to Mary Brand Park installed

30-Jun

Pallamallawa maintained average 17 times annually as per village maintenance contract Moree, Mungindi and Boggabilla maintenance undertaken once per week in summer, every two weeks in autumn/ spring and every three weeks in winter

30-Jun

Complete War Memorial Education Centre structural repairs, including geotechnical investigation, engineers report, structural repairs and cosmetic repairs

C1.6.5 Capital Project

Complete upgrades at Pallamallawa War Memorial Hall including removal of brick pathways and internal ramp, install DDA compliant ramps and paths and replace septic system DCP 2 Public conveniences and other community amenities C1.6.6 General Maintain and upgrade Council Asset Operations property, community halls and Management buildings Strategy C1.6.7 Capital Project

Public cemeteries C1.6.8 General Operations

Install connecting path to Mary ` Brand Park including a boardwalk along Bank St - Legacy Fund

Maintain Council-owned cemeteries in Moree, Mungindi, Pallamallawa and Boggabilla (including grave digging)

Draft Delivery Program 2022-26

30-Jun

30-Jun

30-Jun

30-Jun Asset Management Housing and Community Amenities

30-Jun

30-Jun

30-Jun Housing and Community Amenities

Page 21

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

Activity

OP action

TourismGeneral and Promotion Provide customer service in C1.6.9 Operations relation to Council-owned cemeteries

Strategic link

Performance indicator All requests regarding Councilowned cemetery burials responded to within 4 business hours (not historical data requests) Columbarium wall replacement complete

2022/23 30-Jun

2023/24 30-Jun

2024/25 30-Jun

Functional area

30-Jun Housing and Community Amenities

C1.6.1 Capital Project 0

Replace the Moree cemetery columbarium walls

C1.6.1 Capital Project 1

Reseal and rehabilitate internal roads (main entrance, western and north easter road) at the Moree cemetery Replace fencing and improve entrances at the Moree cemetery

Moree cemetery internal roads upgraded Exterior fencing replaced and entrances to Moree cemetery improved

30-Jun

30-Jun

C1.6.1 Capital Project 3

Complete the Moree cemetery extension Stage 1 including site preparation, compounds, roads, fencing, trees, fit out, columbarium wall and roads

Moree cemetery Stage 1 complete by 2029

30-Jun

30-Jun

C1.6.1 Capital Project 4

Replace fencing and construct additional access points to facilitate burials at the Mungindi cemetery

Fencing replaced and additional access points constructed at the Mungindi improved

30-Jun

30-Jun

Housing and Community Amenities

C1.6.1 Capital Project 5

Upgrade and replace drainage, kerb and guttering at the Moree cemetery to prevent water ponding

Drainage, kerb and guttering works at Moree cemetery complete

30-Jun

Housing and Community Amenities

C1.6.1 Capital Project 6

Improve existing carpark and construct a footpath at the Mungindi cemetery

Carpark improvement works complete at Mungindi cemetery

C1.6.1 Capital Project 2

Draft Delivery Program 2022-26

31-Dec

2025/26

30-Jun

Housing and Community Amenities Housing and Community Amenities Housing and Community Amenities

30-Jun

30-Jun Housing and Community Amenities

30-Jun Housing and Community Amenities

Page 22

Goal C1 - Our Shire is a lifestyle and tourism destination No.

DP strategy

C1.1

Position and market

C.7

Drive innovative solutions to ensure improved access to and supply of diverse housing to cater for current and future demand

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

TourismCapital and Promotion C1.6.1 Project Replace fencing at Boggabilla 7 cemetery

Fencing replaced at Boggabilla cemetery

C1.6.1 Capital Project 8

Reinstall shaded seating for visitors at Boggabilla cemetery

Seating installed at Boggabilla cemetery

C1.6.1 Capital Project 9

Reinstall shaded seating for visitors at Pallamallawa cemetery

Seating installed at Pallamallawa cemetery

Land use planning C1.7.1 General Operations

Review Local Environmental Plan as per Housing Strategy Action 6

LEP reviewed and updated

30-Jun

C1.7.2 General Operations

Review Local Strategic Planning Statement (LSPS)

LSPS reviewed, updated, exhibited and adopted

31-Dec

C1.7.3 General Operations

Finalise and adopt the Moree Plains Housing Strategy and commence implementation

Draft Housing Strategy

Moree Plains Shire Housing Strategy adopted

30-Jun

C1.7.4 Non-Capital Project

Address barriers to local development and construction through implementation of improvement program and incentive scheme for developments

Economic Development Strategy

Incentive scheme available to prospective developers

30-Jun

Economic Affairs

C1.7.5 Non-Capital Project

Review Development Control Plan to cater for future growth

DCP reviewed and updated

30-Jun

Housing and Community Amenities

C1.7.6 Non-Capital Project

Review section 94A developer contribution plan to cater for future developments and growth associated from SAP and Inland Rail

s94A developer contribution options review and plan complete and adopted by Council

30-Jun

Housing and Community Amenities

Draft Delivery Program 2022-26

30-Jun

Housing and Community Amenities 30-Jun Housing and Community Amenities 30-Jun Housing and Community Amenities Housing and Community Amenities Housing and Community Amenities Housing and Community Amenities

Page 23

Goal C2 - Our community recognises, respects and is inclusive of all of its members No.

DP strategy

Activity

C2.1

Aboriginal services Acknowledge, C2.1.1 General preserve, celebrate Operations and encourage our Aboriginal and multicultural heritage, and encourage Aboriginal leadership C2.1.2 General in our communities

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Support multicultural activities and initiatives through the Multicultural Development Program to showcase variety of cultures within the Shire

Report quarterly on multicultural development activities supported

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education

Provide funding for the conduct of NAIDOC Week activities throughout the Shire

Financial support is provided and relevant event held by external community group

30-Sep

30-Sep

30-Sep

30-Sep Community Services and Education

C2.1.3 General Operations

Deliver cultural programs through the Dhiiyaan Aboriginal Centre and partners.

"The Dhiiyaan Aboriginal Centre Exhibition Program.

At least 4 Dhiiyaan Centre community programs delivered annually In collaboration with the local artist and Arts North West the centre will showcase a scheduled creative, unique displays that represents the centre, culture and heritage.

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education

C2.1.4 General Operations

Engage and support local Aboriginal community to stimulate and expand Aboriginal tourism opportunities and products, as well as Aboriginal business ownership, development and growth

Biannual report on activities undertaken with partners to promote Aboriginal business growth and tourism activities

30-Jun

30-Jun

30-Jun

30-Jun Economic Development

C2.1.5 General Operations

Integrate and improve usage of acknowledgment of country at meetings and use in council documents, including email signatures

Meeting agendas and document templates updated to incorporate acknowledgment of country

30-Jun

Community Services and Education

C2.1.6 Non-Capital Project

Digitise the Dhiiyaan Aboriginal Centre collection

Digitisation of collection complete

30-Jun

Community Services and Education

Operations

Economic Development Strategy/ Moree Plains DMP

Draft Delivery Program 2022-26

Page 24

Goal C2 - Our community recognises, respects and is inclusive of all of its members No.

DP strategy

C2.1 C2.2

Acknowledge, Recognise, support and engage with our Aboriginal community and members of other cultures to ensure appropriate outcomes and involvement in relation to services, programs and planning

C2.3

Activity

OP action

Strategic link

Performance indicator

Aboriginal services C2.2.1 General Operations

Reconciliation Action Plan Committee to be established.

Reconciliation Action Plan

C2.2.2 General Operations

Implementation of Council actions related set out in the Reconciliation Action Plan

Reconciliation Action Plan

EOI for members.

Reconciliation Action Plan adopted by 30 June 2023 All relevant actions in the Reconciliation Action Plan

C2.2.3 General Operations

Indigenous Reference Group to be established.

Report on Aboriginal membership on Council committees

C2.2.4 General Operations

Create guidelines and protocols to Community promote participation of Engagement Aboriginal people, people with Strategy disability and people from culturally and linguistically diverse backgrounds in community engagement activities

Guidelines created and rolled out across organisation

C2.2.5 General Operations

Investigate and implement new tools and engagement approaches to target young people and Aboriginal people

New tools and approaches for youth and Aboriginal people rolled out across organisation

Hold open, frank and Social protection C2.3.1 Non-Capital non-judgemental Project discussions with each other about the current social issues facing our community, helping to remove stigmas and taboos while creating an environment of understanding and appetite for action and change

Deliver the Lets Connect Youth Camps in Moree, Mungindi and Boggabilla to help provide youth tools and support to identify services and help friends in need in relation to drug and alcohol issues

Community Engagement Strategy

Lets Connect Youth Camps delivered in Moree, Mungindi and Boggabilla

Draft Delivery Program 2022-26

2022/23

2023/24

2024/25

30-Jun

30-Jun

30-Jun

30-Aug 30-Jun

30-Jun

30-Jun

30-Jun

2025/26

Functional area

Community Services and Education 30-Jun Community Services and Education Community Services and Education Communications and Community Relations

30-Jun Communications and Community Relations

Community Services and Education

Page 25

Goal C2 - Our community recognises, respects and is inclusive of all of its members No.

DP strategy

Activity

C2.1 C2.4

Aboriginalinclusion services Acknowledge, Disability Design community infrastructure, events, C2.4.1 General Operations programs and services that are inclusive, nondiscriminatory and C2.4.2 General satisfy the diverse Operations mental and physical needs of the community C2.4.3 General Operations

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

30-Jun

2025/26

Functional area

Review, update and implement the Disability Inclusion Action Plan (DIAP)

Introduce DIAP actions into other Council Advisory Groups for consultation on issues

Community Services and Education

Implement the actions of the Disability Inclusion Action Plan (DIAP)

All car parks inspected and maintained annually Review Communication approaches

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education

Maintain Council car parks and ensure accessibility

All car parks inspected and maintained annually

30-Jun

30-Jun

30-Jun

30-Jun Transport

30-Jun

30-Jun

30-Jun Transport

Accessibility reviewed and improved where possible C2.4.4 Capital Project

Undertake disability and mobility impaired access improvements as per Pedestrian Access Mobility Plan across the Shire

Report on disability and mobility improvements completed

30-Jun

C2.4.5 Capital Project

Undertake specialist access improvements as per Pedestrian Access Mobility Plan at Victoria Terrace - Legacy Fund

Specialist access improvements at Victoria Terrace completed

30-Jun

Draft Delivery Program 2022-26

Transport

Page 26

Goal C2 - Our community recognises, respects and is inclusive of all of its members No.

DP strategy

C2.1

Acknowledge,

Activity Aboriginal services Community programs C2.4.7 General Operations

OP action

Strategic link

Provide support for the conduct of Seniors' Week activities and International Day of People with a Disability activities

2022/23

2023/24

2024/25

2025/26

Functional area

Support is provided and relevant event (Aged and Disability) held by external community group

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education

Continue to support and provide funding to annual events listed in the Events CD Calendar

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education

C2.4.8 General Operations

Provide organisational support and funding for the conduct of community events

C2.4.9 General Operations

Provide support and funding for annual Christmas celebrations in partnership with community groups Provide support and funding for annual ANZAC Day commemorations in partnership with community groups

Funding provided and event held (Christmas event)

31-Dec

31-Dec

31-Dec

31-Dec Community Services and Education

Funding provided and event held (ANZAC Day commemorations)

30-Mar

30-Mar

30-Mar

30-Mar Community Services and Education

C2.4.1 Non-Capital 1 Project

Set up and support annual Christmas decorations in Moree CBD and villages, including the annual "turn on the lights" event

Christmas decorations erected each year

31-Jan

31-Jan

31-Jan

31-Jan Community Services and Education

C2.4.1 Non-Capital 2 Project

Deliver the annual Christmas Kindergarten bauble project where each student decorates a bauble and places on the town Christmas tree

Kindergarten bauble project run each year and report on students participating

31-Jan

31-Jan

31-Jan

31-Jan Community Services and Education

C2.4.1 Capital Project 3

Purchase Christmas decorations

Christmas decorations purchased

C2.4.1 Non-Capital 4 Project

Provide outreach programs across the Shire, including seniors programs, after school programs

Report quarterly on outreach programs provided through the Mobile Van in villages

C2.4.1 General 0 Operations

Economic Development Strategy

Performance indicator

Draft Delivery Program 2022-26

30-Dec

30-Jun

30-Jun

30-Jun

Community Services and Education 30-Jun Community Services and Education

Page 27

Goal C3 - Our community is safe, healthy and happy No. C3.1

DP strategy Work together on community safety solutions and challenges to reduce duplication and program silos, and hold ourselves accountable to make meaningful change

Activity Social protection C3.1.1 General Operations

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Facilitate Roundtable meetings of Community Safety the Moree, Mungindi and Strategy, Youth Boggabilla agencies and hold Strategy agencies to account through a monthly action plan

All meetings of the Agency roundtables attended Agency Reports to be submitted on appropriate template provided. Action set as to gauge the accountability from service providers

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

C3.1.2 General Operations

Develop a clear understanding of Community Safety community safety needs through Strategy, Youth the Moree Plains Community Strategy Safety Committee

Attend all meetings of the Community Safety Committee Action Plan circulated to members and made publicly available Report on recommendations from Committee put to Council and Agency Roundtables for action

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

C3.1.3 General Operations

Provide a facilitation and support role for community services agencies that target crime prevention, combat drug use, support capacity building and improve social well-being

Economic Provide quarterly report on Development activities undertaken to Council Strategy, CSP, Community Safety and Youth Strategies

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education

C3.1.4 Non-Capital Project

Complete the Moree Plains Shire Service Mapping to map and make publicly available the various community services provided by multiple agencies and not-for-profits across the Shire

Service mapping complete and publicly available

30-Jun

Community Services and Education

Document is updated quarterly

Draft Delivery Program 2022-26

Page 28

Goal C3 - Our community is safe, healthy and happy No. C3.1 C3.2

DP strategy Work together on Address crime and promote safety through driving, facilitating and delivering innovative initiatives, partnerships and programs with agencies and community organisations

Activity Social protection Crime Prevention C3.2.1 General Operations

OP action

Strategic link

Performance indicator

Maintain compliant Closed Circuit Television (CCTV) network operations in the Shire

No breach of regulatory requirements in relation to operation of CCTV operations

C3.2.2 General Operations

Ongoing review and update CCTV Policy and Procedures

CCTV Policy and Procedures are compliant

C3.2.3 General Operations

Investigate and implement CCTV in high priority areas, and seek grant funding

1x new CCTV implemented in priority areas annually, subject to external funding

C3.2.4 General Operations

Inspect street lighting to ensure lights are operational

C3.2.5 General Operations

2022/23

2024/25

2025/26

Functional area

30-Jun

30-Jun

30-Jun Corporate Support

30-Jun

30-Jun

30-Jun Corporate Support

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

3 winter inspections annually

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

Quarterly report on safer by design works undertaken

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

C3.2.6 General Operations C3.2.7 General Operations

Investigate and implement safer by design initiatives to improve safety and amenity in high priority areas Advocate for more public transport at night Support agencies and not for Community Safety profit organisations to conduct Strategy, Youth crime reduction, diversionary and Strategy wellbeing programs through the subsidised use of community sports facilities

2x advocacy letters/ media releases/ meetings 4x Council supported/ subsidised use of facilities and programs annually

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

C3.2.8 Non-Capital Project

Deliver Road Safety projects and initiatives across the Shire

Report quarterly on road safety projects

30-Jun

30-Jun

30-Jun

C3.2.9 Non-Capital Project

Implement Council actions in the Economic Shire's Community Safety Development Strategy Strategy

Provide quarterly report on activities undertaken to Council as per the plan

30-Jun

30-Jun

C3.2.1 Capital Project 0 C3.2.1 Non-Capital 1 Project

Install solar CCTV pod along Moree Bypass Devise and implement Local Drug Action Team Programs in Moree, Mungindi and Boggabilla

CCTV installed and operational Provide quarterly report on LDAT activities undertaken

Draft Delivery Program 2022-26

30-Jun

2023/24

30-Jun 30-Jun

30-Jun

Public Order and Safety 30-Jun Public Order and Safety

30-Jun Community Services and Education 30-Jun Public Order and Safety Public Order and Safety 30-Jun Community Services and Education

Page 29

Goal C3 - Our community is safe, healthy and happy No. C3.1

DP strategy Work together on

Activity

OP action

Social protection Animal control C3.2.1 LGA Regulatory Enforce requirements under the 2 Obligation Companion Animals Act 1998 and the Companion Animals Regulation 2008 in relation to nuisance, dangerous or restricted dogs, unregistered companion animals and dog attacks C3.2.1 LGA Regulatory Enforce requirements in relation 3 Obligation to unaccompanied animals under the Impounding Act 1993

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

No breaches of statutory requirements under the Companion Animals legislation

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

No breaches of statutory requirements under the Impounding legislation (companion animals) Audit of companion animal ownership demonstrates increase in registration of cats and dogs.

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

30-Jun

30-Jun

30-Jun Public Order and Safety

C3.2.1 General 4 Operations

Implement education programs to ensure residents are aware of the requirements for keeping companion animals

C3.2.1 General 5 Operations

Undertake annual audit of the operations of the Moree Plains Shire Animal Management Facility

Audit completed

30-Jun

C3.2.1 Capital Project 6

Complete Redevelopment of the Animal Management Facility Project to comply with animal welfare requirements

Redevelopment of facility complete and meets welfare requirements

30-Jun

C3.2.1 Capital Project 7

Refurbish the Moree livestock impound yard with improved fencing and loading infrastructure

Livestock impound yard refurbished

30-Jun

Draft Delivery Program 2022-26

Public Order and Safety

30-Jun

Public Order and Safety

Page 30

Goal C3 - Our community is safe, healthy and happy No. C3.1 C3.3

DP strategy

Activity

OP action

Strategic link

Social Protection protection - Youth Work together Prioritise youthon C3.3.1 General Provide organisational support engagement Operations and funding for the conduct of initiatives to support, activities targeted at the Shire's motivate and provide youth, and encourage service opportunity for our organisations to be more active in future generation

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

At least four youth-targeted events are held each year

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education

30-Apr Community Services and Education 30-Jun Community Services and Education

the community

C3.3.3 General Operations

Provide funding for and support Youth Week

Youth week activities funded and supported

30-Apr

30-Apr

30-Apr

C3.3.4 General Operations

Improve partnerships with primary and senior schools across the Shire to increase engagement on youth issues, sports and events

Report quarterly on partnerships with schools

30-Jun

30-Jun

30-Jun

C3.3.5 General Operations

Support non-traditional learning and youth engagement models and programs

Report quarterly on type of support provided to youth service organisations

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education

C3.3.6 General Operations

Implement Council actions of the Youth Strategy Youth Strategy

Actions implemented

30-Jun

30-Jun

C3.3.7 Non-Capital project

Deliver the Youth Opportunities program, supporting agencies to establish Youth Advisory Groups to empower young people and support career expos and youth forums

Report quarterly on activities of the Youth Opportunities Program Accountability from Service Provoders through progress reports Services and Programs provided in Moree, Boggabilla, Mungindi and outreach areas

30-Jun

30-Jun

30-Jun Community Services and Education 30-Jun Community Services and Education

Draft Delivery Program 2022-26

30-Jun

Page 31

Goal C3 - Our community is safe, healthy and happy No. C3.1 C3.4

DP strategy

Activity

Social protection Work together on Children's services Ensure our community has access to learning C3.4.1 General Operations and education no matter their age or C3.4.2 General background Operations

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Provide quality community long daycare and preschool services to the Shire Ensure Gwydir Daycare and Preschool satisfies the National Quality Framework

# of childcare places available v demand

30-Jun

30-Jun

30-Jun

No breaches of the National Quality Framework

30-Jun

30-Jun

30-Jun

C3.4.3 General Operations

Develop Child Safe Standards and appropriate strategies for implementation across the organisation

Areas of risk are identified and strategies developed to mitigate that risk

30-Jun

30-Jun

30-Jun

C3.4.4 General Operations

Advocate to government for improved childcare availability and training

2 x advocacy letters/ media releases / meetings

30-Jun

30-Jun

C3.4.5 General Operations

Deliver outside school hours and Economic vacation care options across the Development Shire through the Moree Library Strategy and encourage and support other community organisations to provide programs

Number of outside school hours programs supported

30-Jun

30-Jun

C3.4.6 Capital Project

Reconstruct the Gwydir Daycare car park to improve the access and increase parking spaces, as well as improving the safety of those using the facility to drop off and pick up children

Car park reconstruction at Gwydir Daycare complete

30-Jun

Community Services and Education

C3.4.7 Non-Capital Project

Undertake a business case review of the Gwydir Day Care

Business case review complete

30-Jun

C3.4.8 Capital Project

Complete upgrades at Mungindi Preschool

Upgrades to Mungindi Preschool complete

30-Jun

Community Services and Education Asset Management

Draft Delivery Program 2022-26

30-Jun Community Services and Education 30-Jun Community Services and Education 30-Jun Governance

Community Services and Education 30-Jun

30-Jun Community Services and Education

Page 32

Goal C3 - Our community is safe, healthy and happy No. C3.1

C3.5

DP strategy Work together on

Activity Social protection Education C3.4.8 General Operations

OP action

Strategic link

Identify and support programs that improve/expand educational opportunities (in partnership with government and non-government agencies)

Be pioneering in how Public health we improve access to C3.5.1 LGA Regulatory Monitor and regulate food Obligation businesses the health and care services needed by C3.5.2 LGA Regulatory Monitor and regulate skin the community at all Obligation penetration businesses stages of life C3.5.3 LGA Regulatory Monitor and regulate legionella Obligation control

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Provide biannual update to Council on educational initiatives

30-Jun

30-Jun

30-Jun

30-Jun Community Services and Education

No breaches of statutory requirements under the Food Act 2003 No breaches of statutory requirements under the Public Health Act 2010 (Skin Penetration) No breaches of statutory requirements under the Public Health Act 2010 Report quarterly on COVID-19 support actives across the Shire

30-Jun

30-Jun

30-Jun

30-Jun Public Health

30-Jun

30-Jun

30-Jun

30-Jun Public Health

30-Jun

30-Jun

30-Jun

30-Jun Public Health

30-Jun

30-Jun

Public Health

C3.5.4 General Operations

Continue to support state and federal agencies in response to COVID-19

C3.5.5 General Operations

Advocate the $80m Moree Regional Hospital results in improved health outcomes

Economic Development Strategy

2 x advocacy letters/ media releases / meetings

30-Jun

30-Jun

Community Services and Education

C3.5.6 General Operations

Advocate for better access to Economic General Practitioners, health Development professionals, specialists, aged Strategy care and other allied health practitioners as well as associated health infrastructure, including supporting partnerships and rural work placement programs

2 x advocacy letters/ media releases / meetings

30-Jun

30-Jun

Community Services and Education

Review planning tools to ensure adequate access to health services is provided for within significant developments

Planning tools reviewed and updated with DCP, S94A and LEP review

C3.5.7 General Operations

Economic Development Strategy

Health professionals included in Moree attraction marketing campaigns

Draft Delivery Program 2022-26

30-Jun

Housing and Community Amenities

Page 33

Vibrant regional economy Goal E1 - Our Shire has a strong, sustainable and diverse economy that leverages our prosperous agricultural sector No.

DP strategy

E1.1

Embrace change and maximise economic, social, cultural and environmental opportunities from the Moree SAP and Inland Rail

Activity

OP action

Moree SAP and Inland Rail E1.1.1 General Work with NSW Regional Growth Operations Development Corporation to develop and execute the Moree Special Activation Precinct Delivery Plan

Strategic link

Performance indicator

2022/23

Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy

Moree Special Activation Precinct Delivery Plan adopted by NSW government and work commenced by the NSW government

30-Jun

E1.1.2 General Operations

Work with The NSW Office of Regional Economic Development and Regional Growth Corporation to develop an investment attraction strategy and deliver a dedicated business concierge service

Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy

Moree Special Activation precinct investment strategy adopted by the NSW Government and the concierge service providing an effective conduit with prospective visitors

30-Jun

E1.1.3 General Operations

Progress the delivery of the enabling infrastructure, including road, rail, utilities and waste, to allow for the development of land within the Moree Special Activation precinct

Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy

Planning requirements and facilitation of land tenure requirements commenced particularly for key intermodal sites

30-Jun

E1.1.4 General Operations

Develop a water supply strategy for the MSAP which will provide an incentive for employment creating industries to be established within the Special Activation Precinct

Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy, Moree IWCM

Ensure the long term security of a water supply.

Develop a pricing strategy for the supply of water

Draft Delivery Program 2022-26

2023/24 30-Jun

2024/25 30-Jun

2025/26

Functional area Economic Affairs

Economic Affairs

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

Economic Affairs

Page 34

Goal E1 - Our Shire has a strong, sustainable and diverse economy that leverages our prosperous agricultural sector No.

DP strategy

E1.1

Embrace change and

Activity

Strategic link

Performance indicator

Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy

Provide bi annual (or on request) progress updates on sales at the Moree Gateway Project

30-Jun

30-Jun

Progress the delivery of the Moree Moree SAP Intermodal Overpass Masterplan, Moree SAP Delivery Plan, Economic Development Strategy

Moree Intermodal Overpass constructed and open to the public

30-Jun

30-Jun

28-Feb

Economic Affairs

Meet with local business and Economic industry to present information Development updates, collaborate on issues and Strategy encourage feedback on Council services and response times

Council representative attends each Chamber/ Mungindi Progress meeting and engage with local business

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

Conduct surveys to understand Economic local business trends and Development expectations around council Strategy services , including business confidence, CBD census, Business to Business

Biennial Survey conducted

Moree SAP and Inland Rail E1.1.5 General Promote the Moree Gateway Operations Project within the wider region and across NSW and Australia, focusing on its location on the Newell Highway, its integration with the Airport and provision of large commercial footprints E1.1.6 Capital Project

E1.2

OP action

Economic Development Keep our local businesses vibrant and E1.2.1 General Operations economically sustainable and provide opportunities for expansion and growth across our towns and villages E1.2.2 General Operations

Draft Delivery Program 2022-26

2022/23

2023/24

30-Jun

2024/25

2025/26

Functional area Economic Affairs

30-Jun Economic Affairs

Page 35

Goal E1 - Our Shire has a strong, sustainable and diverse economy that leverages our prosperous agricultural sector No.

DP strategy

E1.1

Embrace change and

Activity

OP action

Strategic link

Moree SAP and Inland Rail E1.2.3 General Provide grant writing advice, Operations demographic information and letters of support to community and business grant seekers

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Provide quarterly report on the number and nature of grant funding applications supported or grant workshops delivered

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

Grants portal and business directory functioning and in use by community

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

Economic Development Strategy Improve labour market shortages Economic through development of a Moree Development Plains jobs website and linkage to Strategy regional migration campaign

Monthly enewsletter

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

30-Jun

30-Jun

30-Jun Economic Affairs

E1.2.7 Non-Capital Project

Deliver the Renew Moree Plains Economic Program to reactivate shopfronts Development and attract more retail in CBD Strategy areas

Description of Renew Moree Plains implemented each quarter

30-Jun

30-Jun

30-Jun Economic Affairs

E1.2.8 Non-Capital Project

Encourage new business start-ups, Economic scaling up of existing businesses, Development diversification, innovation and Strategy new job creation through delivery of the business incubator and coworking facility SRI @ Social Co

Social Co-House completed by Oct 22 UNE SRI runs 4x council-supported programs

E1.2.4 General Operations

Maintain, update and promote online Grants portal to identify funding opportunities and the online Business directory to increase awareness of local businesses

E1.2.5 General Operations

Prepare and publish monthly Business Burst enewsletter

E1.2.6 General Operation

Economic Development Strategy

Draft Delivery Program 2022-26

30-Jun

Economic Affairs

Page 36

Goal E1 - Our Shire has a strong, sustainable and diverse economy that leverages our prosperous agricultural sector No.

DP strategy

E1.1

Embrace change and

E1.3

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Moree SAP and Inland Rail E1.2.9 Non-Capital Deliver the Reconnecting Regional Economic Project NSW Community Events Program Development grant to boost economic recovery Strategy of businesses across the Shire Partnership with local organisations, BAMM, Tourism Moree etc.

All events held and supported by Council by 31 Mar 23

E1.2.1 Non-Capital 0 Project

Deliver the Events Partnerships Program in partnership with stakeholders to develop and expand small community events enhance the night time economy

Economic Development Strategy

Description of events held under the Events Partnerships Program each quarter

E1.2.1 Non-Capital 1 Project

Implement actions in the Economic Development Strategy

Economic Development Strategy

Actions in EDS implemented

E1.2.1 Non-Capital 2 Project

Develop a business case and progress funding for an annual micro-funding program for local small businesses

Economic Development Strategy

Annual Council micro-funding program established for small businesses

30-Jun

30-Jun

30-Jun

Economic Affairs

Work with industry and Economic government to support innovative Development agricultural initiatives Strategy

Number of partnerships/ programs Council is involved in to support Ag industry

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

Investigate, engage and partner Economic with local agricultural businesses Development to understand the interest in and Strategy identify opportunities to develop new agricultural/food provenance tourism products

Report quarterly on activities undertaken

30-Jun

E1.3.1 General Establish the Moree Operations Plains as the centre of agricultural excellence and innovation, with supporting value-add E1.3.2 General Operations industry

Draft Delivery Program 2022-26

31-Mar

Economic Affairs

30-Jun

30-Jun

30-Jun Economic Affairs

30-Jun Economic Affairs

Economic Affairs

Page 37

Goal E1 - Our Shire has a strong, sustainable and diverse economy that leverages our prosperous agricultural sector No.

DP strategy

Activity

OP action

Strategic link

Performance indicator

E1.1 E1.4

and Inland Rail Embrace change and Moree E1.3.1 SAP General Develop and promote a Moree Entice new business Operations Plains Investment Prospectus development, targeted at small to medium investment and enterprisebusiness and concierge E1.3.2 General Targeted diversification within Operations services to attract investment and the Shire from small to support businesses to establish large scale enterprise

Economic Development Strategy Economic Development Strategy

Moree Plains Investment prospectus developed and marketed Respond to 90% of investment enquiries within 5 business days Provide timely reports to Councillors on economic development enquiries

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

Report biannually on diversification activities undertaken

30-Jun

30-Jun

30-Jun

Economic Affairs

business incentives by Council and actions determined

30-Sep

Economic Affairs

Grant funding successful and conference and awards event delivered

30-Jun

Economic Affairs

Reviewed Policy adopted by Council

31-Dec

Financial Services

Partner with industry and major infrastructure projects to promote sub-contracting opportunities for local business

Biannual report on subcontracting opportunities promoted

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

Fund and promote the Love Local Economic Gift Card program Development Strategy

Increase in local card spending

30-Jun

30-Jun

30-Jun

Economic Affairs

and grow

E1.3.3 General Operations

E1.3.4 General Operations E1.3.5 Non-Capital Project

E1.5

E1.4.1 General Encourage greater Operations expenditure and production of goods in the Shire by locals and E1.4.2 General visitors Operations

E1.4.3 General Operations

Work with NSW Regional Growth Development Corporation to support diversification of local economy through the Moree SAP

Moree SAP Masterplan, Moree SAP Delivery Plan, Moree Plains Economic Development Strategy Investigate business incentives to Economic attract new industry and retail to Development the Shire Strategy Apply and receive grant funding Economic and deliver the Moree Plains Development Community Excellence Strategy Conference and Awards 2023 Review Council's Local Supplier Economic Preference Policy, benchmarking Development and developing a revised policy Strategy

Draft Delivery Program 2022-26

2022/23

2023/24

2024/25

2025/26

Functional area Economic Affairs

Page 38

Goal E1 - Our Shire has a strong, sustainable and diverse economy that leverages our prosperous agricultural sector No.

DP strategy

Activity

OP action

E1.1 E1.6

Moree SAP and Inland Rail Embrace change and Development planning and assessment Facilitate and expedite E1.5.1 General Provide statutory planning development Operations services - commercial/industrial processes for new and buildings/uses development existing businesses applications and community members

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

DAs for commercial/industrial buildings/uses determined within 35 business days

30-Jun

30-Jun

30-Jun

30-Jun Housing and Community Amenities

30-Jun Housing and Community Amenities 30-Jun Housing and Community Amenities 30-Jun Housing and Community Amenities

E1.5.2 General Operations

Discharge all statutory obligations as consent authority

No breaches of statutory requirements as consent authority

30-Jun

30-Jun

30-Jun

E1.5.3 General Operations

Provide statutory planning services - 149 planning certificates

Sect 149 planning certificates are issued within 7 days

30-Jun

30-Jun

30-Jun

E1.5.4 General Operations

Provide statutory planning services - pre-lodgement meetings

Pre-lodgement advice provided to developers within 10 business days of pre-lodgement meeting or written request

30-Jun

30-Jun

30-Jun

E1.5.5 General Operations

Provide statutory planning services - residential development applications

DAs for residential dwellings determined within 20 business days

30-Jun

30-Jun

30-Jun

E1.5.6 Non-Capital Project

Roll out, train staff and community, and integrate software for the transition to the NSW Planning Portal

NSW Planning Portal transition complete

30-Jun

Draft Delivery Program 2022-26

30-Jun Housing and Community Amenities Community Services and Education

Page 39

Goal E2 - Our Shire is connected to the world No.

DP strategy

Activity

E2.1

Improve affordability Telecommunications E2.1.1 General and access to highOperations speed internet and digital technology across the Shire for E2.1.2 General community and Operations business E2.1.3 Capital Project

E2.2

Maintain and expand Aerodromes a regular, reliable and E2.2.1 General Operations safe intrastate and interstate air and rail service, with adequate infrastructure to support it to move through the Shire and E2.2.2 LGA Regulatory beyond Obligation

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Seek funding for the extension of Economic fixed wireless backbone Development infrastructure across blackspots Strategy

2x advocacy letters/ media releases/ or supported grant applications

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

Advocate for the continued rollout of improved NBN infrastructure Investigate additional Internet Service Provision capacity for the Shire, including scoping and funding free public Wi-Fi within Moree township

Economic Development Strategy Economic Development Strategy

2x advocacy letters/ media releases

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

30-Jun

30-Jun

30-Jun Corporate Support

Manage and develop Moree Regional Airport facilities to increase landings and usage

Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy

Quarterly landing statistics reported to Council

30-Jun

30-Jun

30-Jun

30-Jun Transport

Number of non-conformances identified per each regulatory inspection Number of non-conformances rectified within agreed timeframes and to regulator satisfaction

30-Jun

30-Jun

30-Jun

30-Jun Transport

Maintain Moree Regional Airport Moree SAP facilities and grounds to meet Masterplan, current and future standards Moree SAP Delivery Plan, Economic Development Strategy

Provide ISP using Council infrastructure to additional areas, subject to funding

Draft Delivery Program 2022-26

Page 40

Goal E2 - Our Shire is connected to the world No.

DP strategy

Activity

E2.1

Improve affordability Telecommunications E2.2.3 Capital Project

Strategic link

Performance indicator

Undertake Moree Airport Masterplan Review

Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy, Moree IWCM Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy

Masterplan reviewed for Moree Airport

30-Jun

Transport

Cosmetic upgrades at Moree airport complete

30-Jun

Transport

E2.2.4 Capital Project

Undertake Moree Terminal cosmetic upgrades

E2.2.5 Capital Project

Replace Moree Terminal (Stage 2) Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy Undertake a feasibility study for Economic development of air freight Development services Strategy

E2.2.6 Non-Capital Project

Moree Airport Terminal Replaced

Feasibility study undertaken

Draft Delivery Program 2022-26

2022/23

2023/24

2024/25

30-Jun

2025/26

Functional area

OP action

Transport

30-Jun

Transport

Page 41

Goal E2 - Our Shire is connected to the world No.

DP strategy

Activity

E2.1

Improve affordability Telecommunications E2.2.7 Capital Project

OP action

Strategic link

Reseal and line marking upgrades at Moree and Mungindi airports

Performance indicator Runways resealed and line marked at Moree and Mungindi airports Drainage repair works complete and water no longer pools at culde-sac at Airport Drive

2022/23

Repair drainage at Airport Drive

E2.2.9 Capital Project

Non-directional beacon replaced at Moree Airport

E2.2.1 Non-Capital 0 Project

Replace the non-directional beacon at Moree Airport and install to a different location as per Airport Master Plan Redesign and line mark aircraft parking area at Moree airport

E2.2.1 Capital Project 1

Install security fencing at Moree airport

Security fencing installed

Work with government to deliver Economic Phase 1 and 2 of Narrabri to Development North Star of the Inland Rail Strategy

Completion of Phase 1 of N2NS and completion of design for Phase 2 of N2NS

30-Jun

Provide technical input for justification for the Croppa Creek Road and Rail Interface Improvement Project SR127 in collaboration with Gwydir Shire Council to improve linkages from the inland rail

Croppa Creek Road and Rail Interface Improvement project justification complete

30-Jun

Rail E2.2.1 General 2 Operations

E2.2.1 Capital Project 3

Draft Delivery Program 2022-26

2024/25

30-Jun

E2.2.8 Capital Project

New line marking for aircraft parking area complete

2023/24

2025/26

Functional area Transport

30-Jun

Transport

30-Jun Transport

30-Jun

Transport 30-Jun

30-Jun

Transport

30-Jun

30-Jun Economic Affairs

Transport

Page 42

Goal E2 - Our Shire is connected to the world No.

DP strategy

E2.1 E2.3

Improveaaffordability Provide well maintained Shire road network that meets the community’s transport and freight needs, being a future connector from surrounding Shires to Moree SAP and rail terminals

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Telecommunications Local and regional roads (including kerb and guttering) E2.3.1 General Undertake maintenance works on Operations unsealed rural roads E2.3.2 General Undertake maintenance works on Operations sealed local roads

Implementation of rural road unsealed level of service Implementation of local road sealed level of service

30-Jun

30-Jun

30-Jun

30-Jun Transport

30-Jun

30-Jun

30-Jun

30-Jun Transport

E2.3.3 General Operations E2.3.4 General Operations

Undertake maintenance works on sealed urban roads With users and industry, review Economic Council’s adopted road hierarchy Development and prescribed level of service Strategy across the Shire, in light of the development of Inland Rail and Moree SAP, identifying priority road projects

At least 40km of maintenance works undertaken Rural road maintenance level of service review complete

30-Jun

30-Jun

30-Jun

30-Jun Transport

30-Jun

30-Jun

Transport

E2.3.5 General Operations

Develop business cases for priority road projects

30-Jun

Transport

E2.3.6 General Operations

Construct new kerb and guttering, including across villages

Business cases for priority roads developed to assist in grant applications At least 1km of new kerb and guttering constructed

Economic Development Strategy

30-Jun

30-Jun

30-Jun

30-Jun Transport

E2.3.7 LGA Regulatory Assess all restricted access vehicle Obligation applications and provide assessment to National Heavy Vehicle Regulator (NHVR) when applicable

95% restricted access vehicle assessments completed within 14 days

30-Jun

30-Jun

30-Jun

30-Jun Transport

E2.3.8 LGA Regulatory Administer the North West Obligation Weight of Loads group and monitor breaches in the Moree Plains Shire E2.3.9 General Provide temporary road closure Operations information through myroadsinfo

Report breaches quarterly

30-Jun

30-Jun

30-Jun

30-Jun Transport

Notice is provided to the driving public on myroadsinfo for 100% of temporary road closures

30-Jun

30-Jun

30-Jun

30-Jun Transport

Draft Delivery Program 2022-26

Page 43

Goal E2 - Our Shire is connected to the world No.

DP strategy

Activity

E2.1

Improve affordability Telecommunications E2.3.1 General

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Advocate for improved road maintenance on state highways and for additional road funding programs, and apply for road improvement grants

# road grants applied for # advocacy letters, meetings or media releases on road improvement

30-Jun

30-Jun

30-Jun

30-Jun Transport

E2.3.1 General 1 Operations

Manage and maintain urban and rural addressing

All urban and rural addressing requests addressed within 10 business days

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

E2.3.1 General 2 Operations

Ensure that roads, bridges and other public assets are suitably named and gazetted in accordance with Council policy, Australian Standards and the Geographical Names Board Guidelines MR232 Boonanger Road Rehabilitate two sections of Boonanger Road - Repair Program

No breach of regulatory requirements in relation to naming of roads, bridges and other public assets

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

3.5km of MR232 rehabilitated

30-Jun

Kerb and guttering to improve drainage in Mungindi, including Bucknell St Complete the Border Regions Transport Study in collaboration with Balonne Shire Council

300m of kerb and gutter in Bucknell St, Mungindi installed

30-Jun

Environment

Border Regions Transport Study complete

30-Jun

Transport

Administer and complete the self help program supporting community to fund or donate materials towards upgrading and maintaining Council's infrastructure assets

All self-help projects completed

30-Jun

0

Operations

E2.3.1 Capital Project 3

E2.3.1 Capital Project 4 E2.3.1 Non-Capital 5 Project

E2.3.1 Capital Project 6

Draft Delivery Program 2022-26

30-Jun

30-Jun

30-Jun Transport

Page 44

Goal E2 - Our Shire is connected to the world No.

DP strategy

Activity

E2.1

Improve affordability Telecommunications E2.3.1 Capital Project

OP action

Strategic link

Performance indicator

2022/23

2023/24

Functional area

Annual gravel resheeting complete

30-Jun

Belgravia St reconstruction complete

30-Jun

3 causeways on unsealed roads upgraded to concrete

30-Jun

30-Jun

E2.3.2 Capital Project 0

Renew identified urban streets in Boggabilla and Mungindi - Roads to Recovery

Streets in Boggabilla and Mungindi renewed

30-Jun

30-Jun

E2.3.2 Capital Project 1

Complete various Roads to Recovery projects to be identified

Various Roads to Recovery Projects complete

E2.3.2 Capital Project 2

Seal 3.2km of SR101 Terry Hie Hie Road, towards the 24.2km sealing required in Asset Management Plan - Fixing Local Roads 2 and 3

3.2km of SR101 Terry Hie Hie Road sealed

30-Jun

E2.3.2 Non-Capital 3 Project

Undertake flood recovery works to restore our essential road assets to pre-flood condition

Flood recovery works complete and insurance payments received

30-Jun

30-Jun

Transport

E2.3.2 Capital Project 4

Undertake flood recovery betterment to reduce impact of future floods

Flood recovery betterment works complete

30-Jun

30-Jun

Transport

E2.3.1 Capital Project 8 E2.3.1 Capital Project 9

Draft Delivery Program 2022-26

30-Jun

2025/26

Complete the annual gravel resheeting program - Roads to Recovery Reconstruct Belgravia St between Heber and Gwydir Sts - Roads to Recovery Complete the annual Causeway Upgrade Program - Roads to Recovery

7

30-Jun

2024/25

30-Jun Transport

Transport

30-Jun

30-Jun

30-Jun Transport

Transport

30-Jun

30-Jun Transport

Transport

Page 45

Goal E2 - Our Shire is connected to the world No.

DP strategy

Activity

E2.1

Telecommunications Improve affordability Bridges E2.3.2 General 5 Operations

E2.3.2 Capital Project 6

E2.3.2 Capital Project 7 E2.3.2 Capital Project 8 E2.3.2 Capital Project 9

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Undertake Level 1 inspections and minor maintenance works on bridges based on identified priorities Undertake bridge deck joint sealing and bitumen deck seal on identified bridges and large culverts to improve asset lifespan

Level 1 bridge inspections completed in Quarter 4

30-Jun

30-Jun

30-Jun

30-Jun Transport

4 bridges sealed annually

30-Jun

30-Jun

30-Jun

30-Jun Transport

Complete Level 2 Bridge and large culvert inspections to identify and prioritise major works. Complete minor repairs Complete repairs to Bruxner Way large culverts - LRCI 3

Inspections complete and works prioritised

30-Jun

30-Jun

30-Jun

30-Jun Transport

Complete repairs to bridge embankments SR107 - Agnes Hutton Bridge. Future years (in order) include Ballin Boora Bridge, Welbon Culvert Bridge and Caidmurra Bridge

Bridge embankment repairs completed

Minor works complete Repairs to Bruxner Way culverts complete

Draft Delivery Program 2022-26

30-Jun 30-Jun

Transport 30-Jun

30-Jun

Transport

Page 46

Goal E2 - Our Shire is connected to the world No.

DP strategy

Activity

OP action

E2.1

Telecommunications Improve affordability Footpaths and cycleways

Strategic link

Performance indicator

E2.3.3 General 0 Operations

Undertake regular inspections and maintenance of footpaths and cycleways

At least 76,900m2 of pathways maintained

E2.3.3 Capital Project 1

Construct additional shared pathways across the Shire Legacy Fund FY2022/23 - Bank St linking Mary Brand Park Future Years: Fencing on Dr Hunter Bridge and link footpaths, Frome St/Thompson Ave adj Boughton Oval 200m, Frome St to Blueberry Road 1.1 km, Morton St north of Albert St 350m, Albert St Bridge Cantilever

E2.3.3 Capital Project 2

Construct pedestrian safety upgrades in Moree, including Balo St pedestrian refuge, line marking, driveway alterations at Skate Park and footpath linkage to Kirkby Park - Active Transport Grant

Pedestrian safety upgrades complete

E2.3.3 Capital Project 3

Complete pathway capital works to be identified

To be identified pathway works complete

Pathways inspected quarterly Shared pathway construction complete

2022/23

2023/24

2024/25

2025/26

Functional area

30-Jun

30-Jun

30-Jun

30-Jun Transport

30-Jun

30-Jun

30-Jun

30-Jun Transport

30-Jun

Transport

30-Jun

30-Jun

30-Jun Transport

Quarries and pits E2.3.3 LGA Regulatory Ensure satisfaction of all 4 Obligation regulatory requirements for quarry operations

No breaches of regulatory requirements regarding quarry operations

30-Jun

30-Jun

30-Jun

30-Jun Construction

E2.3.3 General 5 Operations

Extraction of sufficient quality gravel’s for Council operations

30-Jun

30-Jun

30-Jun

30-Jun Construction

Ensure quarry operations (extraction, rehabilitation and identification of potential alternative supply sources) are undertaken on a safe and sustainable basis

Draft Delivery Program 2022-26

Page 47

Goal E3 - Our Shire has a growing population and a skilled workforce No.

DP strategy

Activity

E3.1

Skills development Work together and establish community, E3.1.1 General Operations government, education and industry partnerships to provide the skills necessary to maximise employment opportunities throughout the Shire and mobilise our E3.1.2 General workforce Operations

OP action

Strategic link

Performance indicator

Improve career pathways and Economic work placements through Development advocacy and partnerships with Strategy high schools and local training providers, including TAFE, CUC, CCA and universities for local delivery of education and training in key industries, including agriculture and trades

Number of education and training opportunities increases in key industries supported

Develop relationships with Economic university and research bodies to Development promote further learning and skills Strategy development in target sectors, such as AgTech, intensive horticulture and food manufacture

Number of relationships with universities and programs running

E3.1.3 General Operations

Support and work with UNE to deliver the UNE Moree Plan

Economic Development Strategy

UNE Moree Plan actions delivered

E3.1.4 General Operations

Facilitate meetings and events that showcase different models of education, research and engagement between providers

Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy

At least 1 educational meeting annually

E3.1.5 Non-Capital Project

Continue to provide financial and administrative support to ensure the continued operation of the North West Country Universities Centre Moree campus

Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy

Quarterly financial contribution made

2022/23

2023/24

2024/25

2025/26

Functional area

30-Jun

30-Jun

30-Jun Economic Affairs

30-Jun

30-Jun

30-Jun Economic Affairs

30-Jun

30-Jun

30-Jun Economic Affairs

30-Jun

30-Jun

30-Jun Economic Affairs

30-Jun

30-Jun

Report quarterly on partnerships and programs

Draft Delivery Program 2022-26

30-Jun

30-Jun

Community Services and Education

Page 48

No.

DP strategy

Activity

E3.1 E3.2

Skills development Work together attraction Prioritise, plan,and attract Workforce E3.2.1 General and retain skilled Operations workers and families to support sustained regional growth and address areas of skill shortages

E3.2.2 General Operations

E3.2.3 General Operations

OP action

Strategic link

Performance indicator

In collaboration with partners, host an annual job information session

Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy, Moree IWCM

Annual job information session for Moree hosted each year

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

2 x advocacy letters/ meetings/ media releases

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

Strategy adopted by Dec 22 and implemented

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

Advocate to state and federal governments for more government departments based in Moree

Moree SAP Masterplan, Moree SAP Delivery Plan, Economic Development Strategy Finalise and implement Moree Moree SAP Plains Workforce Attraction and Masterplan, Retention Strategy in partnership Moree SAP with NSW Government Delivery Plan, Economic Development Strategy

Draft Delivery Program 2022-26

2022/23

2023/24

2024/25

2025/26

Functional area

Page 49

Environmentally sustainable Shire Goal S1 - Our community respects and takes care of our natural environment No.

DP strategy

S1.1

Celebrate, promote, protect, restore and enhance our biodiversity and natural resources for the benefit of the community and environment

Activity Noxious plants S1.1.1 General Operations

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Inspect high risk properties, road reserves, riparian area and other private or public lands to identify and monitor priority weed species

of high risk properties, road reserves and river foreshore areas monitored for weed infestation

30-Jun

30-Jun

30-Jun

30-Jun Environment

S1.1.2 General Operations

Undertake control works of infested areas of priority weed areas

Report quarterly on control works undertaken at hot spot areas across the Shire, including collaboration with regional Shires

30-Jun

30-Jun

30-Jun

30-Jun Environment

S1.1.3 General Operations

Undertake extension and education activities to raise awareness and improve control of priority weeds

Report quarterly on education and extension activities for priority weed species

30-Jun

30-Jun

30-Jun

30-Jun Environment

Trees on Council land replaced as per Tree Policy List maintained and used to inform management decisions

30-Jun

30-Jun

30-Jun

30-Jun Environment

Additional trees planted in priority areas as per Tree Policy, where for every tree removed, three trees are planted across the Shire

30-Jun

30-Jun

30-Jun

30-Jun Environment

Environment protection S1.1.4 General Maintain Tree Asset List to identify Operations tree replacements and species as per Tree Replacement Policy S1.1.5 General Operations

Identify locations for additional tree planting along footpaths, parks and town entrances, and submit project budget for FY23/24 for ongoing program and encourage community tree planting on council strips

Community tree planting day supported annually

Draft Delivery Program 2022-26

Page 50

Goal S1 - Our community respects and takes care of our natural environment No.

DP strategy

S1.1

Celebrate, promote,

Activity

OP action

Strategic link

Performance indicator

2022/23

NoxiousNon-Capital plants S1.1.6 Project

Investigate and survey Council's roadside vegetation for illegal and unauthorised land clearing

Roadside vegetation survey complete

30-Jun

S1.1.7 Capital Project

Revegetation and restoration of Council managed lands to improve biodiversity and amenity, prioritising wildlife corridors and riparian lands Secure funding for the sealing of Economic the Watercourse Rd to provide all- Development weather access to the Gwydir Strategy Wetlands State Conservation Area

1 river environmental project delivered annually, in partnership with community groups

30-Jun

S1.1.8 General Operations

Funding application developed and submitted for sealing of the Watercourse Rd Gwydir Wetlands SCA

2023/24

2024/25

2025/26

Functional area Environment

30-Jun

Environment

30-Jun

Economic Development

S1.2

Collaborate with and empower the Aboriginal and broader community for sustainable environmental stewardship

S1.2.1 General Operations

Support and encourage local volunteer environmental groups to carry out environmental projects

1 environmental initiatives supported by Council annually

30-Jun

30-Jun

30-Jun

30-Jun Environment

S1.3

Protect and enhance our productive farmland for current and future generations

S1.3.1 General Operations

Advocate on behalf of the Shire to protect and enhance our productive farmland

2x advocacy letters/ media releases yearly

30-Jun

30-Jun

30-Jun

30-Jun Environment

Draft Delivery Program 2022-26

Page 51

Goal S1 - Our community respects and takes care of our natural environment No.

DP strategy

S1.1 S1.4

Celebrate, promote, Promote and secure use of suitable renewable energy throughout the Shire and contribute to State and National emissions reduction strategies

Activity Noxious plants Renewable energy S1.4.1 General Operations

Increase resource recovery and circular economy opportunities to minimise waste

Strategic link

Advocate on behalf of the Shire about renewable energy options

S1.4.2 General Operations

Support renewable energy industry expansion through the Moree SAP

S1.4.3 General Operations

Support and facilitate electric vehicle charging infrastructure across the Shire Review use of renewable energy for Council assets and if feasible, update infrastructure

S1.4.4 General Operations

S1.5

OP action

Solid waste management S1.5.1 LGA Regulatory Ensure satisfaction of all Obligation regulatory requirements for solid waste landfill sites

Performance indicator

2022/23

2023/24

2 x Social Media posts on renewable energy shared yearly Moree SAP Masterplan

2024/25

2025/26

Functional area

30-Jun

30-Jun Environment

Report annually on renewables industry growth and activities in Moree

30-Jun

30-Jun

30-Jun Economic Affairs

Report annually on any activities related to EV

30-Jun

30-Jun

30-Jun Economic Affairs

30-Jun

30-Jun Environment

Review and upgrades to renewable energy on identified Council assets

No breaches of regulatory requirements for landfill sites

30-Jun

30-Jun

30-Jun

30-Jun Environment

30-Jun

30-Jun

30-Jun Environment

S1.5.2 General Operations

Manage the Shire's Regional Waste Services Contract - weekly kerbside garbage collection, fortnightly recycling and organics collection and free biannual kerbside collection service

Service provided each week, fortnight or in Spring and Autumn, as applicable

30-Jun

S1.5.3 General Operations

Finalise and implement Solid Waste Management Strategy

Solid Waste Management Strategy adopted by 30 June 2023

30-Jun

Draft Delivery Program 2022-26

Environment

Page 52

Goal S1 - Our community respects and takes care of our natural environment No.

DP strategy

S1.1

Celebrate, promote,

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

NoxiousGeneral plants S1.5.4 Operations

Provide a safe service for sharps disposal, including identification and installation of additional sharps disposal bins

Report on % reduction in inappropriate discarding of syringes annually

30-Jun

30-Jun

30-Jun

30-Jun Environment

S1.5.5 General Operations S1.5.6 General Operations

Develop and deliver sharps education campaigns Management of illegal dumping (clean up and education programs)

At least 1 sharps education campaign annually At least 2 clean ups of illegal dumping of refuse in targeted areas completed every 6 months

30-Jun

30-Jun

30-Jun

30-Jun Environment

30-Jun

30-Jun

30-Jun

30-Jun Environment

S1.5.7 General Operations

Undertake a litter reduction and prevention program

Litter prevention program completed

30-Jun

30-Jun

30-Jun

30-Jun Environment

S1.5.8 General Operations

Install additional infrastructure to reduce litter

Additional infrastructure completed, subject to funding

30-Jun

30-Jun

30-Jun

30-Jun Environment

S1.5.9 General Operations

Conduct community waste education programs

Education program completed every 6 months

30-Jun

30-Jun

30-Jun

30-Jun Environment

S1.5.1 General 0 Operations

Successful tenderer appointed and engaged by Sep 23

30-Jun

30-Sep

Pallamallawa Transfer Station complete on time and on budget

30-Jun

30-Jun

S1.5.1 Capital Project 2

Release tender and secure successful contractor for the Shire's Regional Waste Services Contract Complete village transfer stations at Pallamallawa, and other identified village landfills as per Waste Strategy Complete drainage upgrades on Moree WMF Transfer Station floor

30-Jun

Environment

S1.5.1 Capital Project 3

Complete Moree WMF Transfer Station fire services upgrades

Drainage upgrades at WMF Transfer Station complete on time and on budget Fire services and safety upgrades at Moree WMF complete on time and on budget

30-Jun

Environment

S1.5.1 Capital Project 1

Draft Delivery Program 2022-26

Environment

30-Jun

Environment

Page 53

Goal S1 - Our community respects and takes care of our natural environment No.

DP strategy

S1.1 S1.6

Celebrate, Secure, usepromote, and sustainably manage our valued water resources for supply across the Shire

Activity

OP action

Strategic link

Noxious plants Water supply S1.6.1 LGA Regulatory Ensure the Shire's drinking water Obligation quality satisfies NSW Health drinking water quality standards

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

100% compliance with drinking water quality standards

30-Jun

30-Jun

30-Jun

30-Jun Water Services

Completion of NSW Office of Water reports on time At least 95% of the time there is no more than 49 network failures per 100km of main At least 95% of the time there is adequate water supply available to users At least 95% of the time there is adequate water supply available to users Revaluations complete to inform budgeting Full maintenance budget for Moree Water Park expended

30-Jun

30-Jun

30-Jun

30-Jun Water Services

30-Jun

30-Jun

30-Jun

30-Jun Water Services

30-Jun

30-Jun

30-Jun

30-Jun Water Services

30-Jun

30-Jun

30-Jun

30-Jun Water Services

30-Jun

30-Jun

30-Jun

30-Jun Environment

S1.6.8 LGA Regulatory Operate the Moree Water Park as Obligation per EPA licence requirements

No breaches of EPA Licence

31-Dec

31-Dec

31-Dec

31-Dec Environment

S1.6.9 Non-Capital Project

Complete reservoir repairs and painting

Reservoir repairs and painting completed on time and on budget

30-Jun

30-Jun

30-Jun

30-Jun Water Services

S1.6.1 Non-Capital 0 Project

Complete Integrated Water Cycle Economic Management (IWCM) report Development Strategy

IWCM report completed on time and on budget

30-Jun

31-Dec

S1.6.1 Capital Project 1

Complete East Bores Stage 3

East Bores project completed on time and on budget

30-Jun

S1.6.2 LGA Regulatory Obligation S1.6.3 General Operations

Comply with NSW Office of Water reporting requirements Maintain reticulation network in all towns

S1.6.4 General Operations

Maintain water supply bores and treatment

S1.6.5 General Operations

Maintain water treatment plants in all towns

S1.6.6 General Operations S1.6.7 General Operations

Undertake revaluation of all water assets every four years Maintenance of Moree Water Park and associated infrastructure

Draft Delivery Program 2022-26

30-Jun Water Services

Water Services

Water Services

Page 54

Goal S1 - Our community respects and takes care of our natural environment No.

DP strategy

S1.1

Celebrate, promote,

Activity

OP action

NoxiousNon-Capital plants S1.6.1 2 Project

Complete Ashley Potable Water Supply project

S1.6.1 Capital Project 3 S1.6.1 Capital Project 4

Upgrade Pallamallawa WTP

S1.6.1 Capital Project 5

Complete of Ron Harborne Bore project

S1.6.1 Capital Project 6

Sewer S1.6.1 7 S1.6.1 8 S1.6.1 9 S1.6.2 0 S1.6.2 1 S1.6.2 2 S1.6.2 3 S1.6.2 4

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Ashley Potable Water Supply project completed on time and on budget Pallamallawa WTP upgraded on time and on budget Pallamallawa WTP washroom facilities upgraded on time and on budget Ron Harborne Bore project completed on time and on budget

30-Jun

Water Services

30-Jun

Water Services

30-Jun

Water Services

30-Jun

Water Services

Complete Boggabilla WTP roof and WHS improvements

Boggabilla WTF roof and WHS improvements completed on time and on budget

30-Jun

Water Services

LGA Regulatory Obligation LGA Regulatory Obligation General Operations General Operations

Complete Annual EPA Report for sewerage services Comply with NSW Office of Water reporting requirements Deliver effluent to leasehold customers Maintain sewer network

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

General Operations General Operations General Operations General Operations

Maintain pump stations

Completion of Annual EPA Report on time Completion of NSW Office of Water reports on time 100% effluent re-used and disposed of on land At least 95% of the time there is no more than 46 network failures per 100km of main Maintain operation of available service Meet EPA guidelines at least 95% of the time - 2021/22 Revaluations complete to inform budgeting On-site waste management education completed

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

IWCM report completed on time and on budget

30-Jun

31-Dec

S1.6.2 Non-Capital 5 Project

Upgrade Pallamallawa WTP washroom facilities

Maintain sewer treatment plants Undertake revaluation of all sewer assets every four years Undertake Shire-wide education program relating to on-site waste management systems Complete Integrated Water Cycle Economic Management (IWCM) report Development Strategy

Draft Delivery Program 2022-26

30-Jun Sewerage Services 30-Jun Sewerage Services 30-Jun Sewerage Services 30-Jun Sewerage Services 30-Jun Sewerage Services 30-Jun Sewerage Services 30-Jun Sewerage Services 30-Jun Public Health

Sewerage Services

Page 55

Goal S1 - Our community respects and takes care of our natural environment No.

DP strategy

S1.1

Celebrate, promote,

S1.7

Plan upgraded water and sewer infrastructure in our villages and future industrial and residential developments

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

NoxiousCapital plants Project S1.6.2 6

Complete Moree STP Electrical Telemetry and Monitoring Probes

Moree STP Electrical Telemetry and Monitoring Probes installed on time and on budget

31-Dec

Sewerage Services

S1.6.2 Non-Capital 7 Project S1.6.2 Capital Project 8

Establish Trade Waste Management System Upgrade Moree Sewer Trunk and Gravity Main Capacity

Trade Waste Management System established Moree Sewer Trunk and Gravity Main Capacity upgraded

30-Jun

Sewerage Services Sewerage Services

S1.6.2 Capital Project 9

Upgrade Moree SPS capacity systems

Moree SPS upgraded

S1.6.3 Capital Project 0

Review suitability of paseever channel at Mungindi and construct as required

Suitability of paseever channel at Mungindi reviewed and recommendations implemented

S1.6.3 Capital Project 1

Complete Mungindi STP Electrical & Telemetry works

Mungindi STP Electrical & Telemetry works completed

30-Jun

S1.7.1 Capital Project

Complete Pallamallawa sewerage options review (year 1) and sewerage works (pending grant funding)

Pallamallawa sewerage options review complete and works undertaken

30-Jun

S1.7.2 Capital Project

Complete new sewer pumping stations (capital works to be identified)

S1.7.3 Capital Project

30-Jun

30-Jun

Sewerage Services 30-Jun

Sewerage Services Sewerage Services

30-Jun

30-Jun

Sewerage Services

New sewer pumping stations completed

30-Jun

30-Jun

30-Jun Sewerage Services

Complete new sewer treatments (capital works to be identified)

New sewer treatments completed

30-Jun

30-Jun

30-Jun Sewerage Services

S1.7.4 Capital Project

Complete new water treatments (capital works to be identified)

New water treatments stations completed

30-Jun

30-Jun

30-Jun Water Services

S1.7.5 Capital Project

Complete new water reservoirs (capital works to be identified)

New water reservoirs completed

30-Jun

30-Jun

30-Jun Water Services

S1.7.6 Capital Project

Complete new water dams and bores (capital works to be identified)

New dams and bores completed

30-Jun

30-Jun

30-Jun Water Services

Draft Delivery Program 2022-26

Page 56

Goal S2 - Our community is resilient No.

DP strategy

Activity

OP action

S2.1

Prioritise and act on Floodplain management floodplain and S2.1.1 General Administer the Flood Plain Risk Operations Management Committee stormwater management to build S2.1.2 Capital Project Design and construct Pallamallawa our resilience and Flood Levee protect our assets

Strategic link

Performance indicator Report quarterly on activities of the Flood Plain Risk Management Committee Northern and Southern levees designed and construction works complete Flood mitigation works in Moree as per Plan completed

2022/23

2023/24

2024/25

2025/26

Functional area

Jun-30

Jun-30

Jun-30

Jun-30 Environment

30-Jun

30-Jun

30-Jun

30-Jun Environment

30-Jun

30-Jun

30-Jun

31-Oct Environment

30-Jun

30-Jun

30-Sep Environment

S2.1.3 Capital Project

Undertake Moree flood mitigation works as per Floodplain Risk Management Plan

S2.1.4 Capital Project

Undertake Mungindi flood mitigation works as per Floodplain Risk Management Plan

Flood mitigation works in Mungindi as per Plan completed

S2.1.5 Non-Capital Project

Successfully securing funding from NSW Government and administer the Voluntary House Raising Scheme

Applications to Voluntary House Raising Scheme administered

30-Jun

30-Jun

30-Jun

30-Jun Environment

1 village drainage upgrade completed in priority areas annually

Jun-30

Jun-30

Jun-30

Jun-30 Environment

Jun-30

Jun-30

30-Jun

30-Jun

Drainage and stormwater S2.1.6 General Design and construct upgrades to Operations village drainage inclusive of laneways S2.1.7 General Operations S2.1.8 Non-Capital Project

Review and Update Stormwater Management Plan Conduct stormwater design solutions for Pallamallawa and growth areas in Moree as per Housing Strategy

Draft Stormwater Management Plan completed Stormwater design options developed for Pallamallawa and Moree growth areas

S2.1.9 Capital Project

Undertake Pallamallawa Drainage improvements

Drainage improvements in Pallamallawa undertaken

S2.1.1 Capital Project 0

Undertake identified drainage and stormwater capital works

To be identified capital drainage and stormwater works undertaken

Draft Delivery Program 2022-26

Environment 31-Jul

30-Jun

Environment

Environment

30-Jun

30-Jun

30-Jun Environment

Page 57

Goal S2 - Our community is resilient No.

DP strategy

Activity

S2.1 S2.2

Prioritise and act on Plan for, respond and Emergency services S2.2.1 General recover quickly and Operations effectively in the face of emergency, natural S2.2.2 General disaster or adverse Operations climatic conditions

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Co-ordinate the annual review of procedures for responding to emergencies Convene, attend and provide administrative support for quarterly meetings of Local Emergency Management Committee Provide emergency operations centre facilities and resources for multi-agency responses

Procedures reviewed

Jun-30

Jun-30

Jun-30

Jun-30 Public Order and Safety

100% of LEMC meetings attended

Jun-30

Jun-30

Jun-30

Jun-30 Public Order and Safety

Emergency operations facilities and resources provided as required

Jun-30

Jun-30

Jun-30

Jun-30 Public Order and Safety

S2.2.4 General Operations

Seek grant funding opportunities related to emergency management

% of grants applied for from available grants

Jun-30

Jun-30

Jun-30

Jun-30 Public Order and Safety

S2.2.5 Community Service Obligation

Contribute funding to State Emergency Service, Rural Fire Service and NSW Fire and Rescue

Funding contributions provided each year

Jun-30

Jun-30

Jun-30

Jun-30 Public Order and Safety

S2.2.6 Non-Capital Project

Undertake hazard reduction works around Moree township and villages

Hazard reduction works undertaken across an area of 195 ha annually

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

S2.2.3 General Operations

Draft Delivery Program 2022-26

Page 58

Transformational leadership Goal L1 - Our council is an example of best practice in local government No.

DP strategy

L1.1

Effectively deliver desired services throughout the Shire and manage our assets and finances responsibly and sustainably to meet the needs of the community now and in the future

Activity

OP action

Strategic link

Asset Management L1.1.1 LGA Regulatory Review Asset Management Plans Asset Obligation for Council's infrastructure assets Management Strategy

Performance indicator

Implement Asset Management Policy and Asset Management Strategy

Asset Management Strategy

Quarterly report to MANEX

L1.1.3 LGA Regulatory Obligation L1.1.4 LGA Regulatory Obligation L1.1.5 General Operations

Review and update Asset Management Policy Review and update Asset Management Strategy Ensure Council's plant fleet is appropriate to meet operational requirements

Community Strategic Plan Community Strategic Plan Asset Management Strategy

Asset Management Policy reviewed and updated Asset Management Strategy reviewed and updated Major plant items have an annual utilisation rate of at least 85% Undertake annual comparison of internal vs external plant hire costs

L1.1.6 General Operations L1.1.7 General Operations

Review Council's plant replacement framework Undertake real property acquisitions and disposals strategically

L1.1.8 General Operations

Manage Council's property Asset portfolio in accordance with policy Management requirements to contribute to the Strategy expansion of Council's revenue base Install boom gates at the Tycannah St Depot

L1.1.9 Capital Project

2023/24

All Asset Management Plans reviewed

L1.1.2 General Operations

Asset Management Strategy

2022/23

30-Jun

30-Jun

2024/25

30-Jun

Asset Management

30-Jun

30-Jun Asset Management

30-Dec

Asset Management Asset Management 30-Jun Asset Management

30-Jun

Plant replacement framework reviewed and updated Any real property acquisitions and disposals comply with Council policy

30-Jun 30-Jun

30-Jun

30-Jun

At least 80% of Council's available property portfolio (by number) is leased

30-Jun

30-Jun

30-Jun

Boom gates installed

30-Jun

Draft Delivery Program 2022-26

Functional area

30-Jun

30-Dec 30-Jun

2025/26

Asset Management 30-Jun Asset Management 30-Jun Asset Management

Asset Management

Page 59

Goal L1 - Our council is an example of best practice in local government No.

DP strategy

L1.1

Effectively deliver

Activity L1.1.10 Capital Project

L1.1.11 Capital Project

L1.1.1 Capital Project 2

L1.1.1 Capital Project 3 L1.1.1 Capital Project 4

OP action

Strategic link

Performance indicator Security fencing installed

Upgrade fencing at the Tycannah St Depot to security fencing to improve safety of staff and property.

Clean up activities at Boolooroo Weir Kart Track site

30-Jun

Max Centre compliant and Occupation Certificate finalised

Undertake upgrades at the Moree Saleyards

Saleyard upgrades complete

2023/24 30-Jun

2024/25 30-Jun

30-Jun

Boolooroo Weir Kart Track site clean up

Upgrade the Max Centre to ensure compliance with fire safety regulations, including a Fire Engineer and undertaking compliance construction works, as well as awning and structural columns renewal Paint the Max Centre

Planning and Reporting L1.1.1 LGA Regulatory Review and update the Delivery 5 Obligation Program

2022/23

2025/26

Functional area

30-Nov Asset Management Asset Management

30-Jun

Asset Management

Max centre painting complete

30-Jun Asset Management Asset Management

30-Jun

Community Strategic Plan

Delivery Program reviewed, updated, exhibited and adopted

30-Jun

Corporate Strategic Planning & Reporting

Community Strategic Plan

Four-year budget reviewed and updated

30-Jun

Finance

Community Strategic Plan

Operational Plan reviewed, updated, exhibited and adopted

30-Jun

30-Jun

30-Jun

30-Jun Corporate Strategic Planning & Reporting

L1.1.1 LGA Regulatory Review Annual Budget for 8 Obligation inclusion in the Operational Plan

Annual budget reviewed, updated, exhibited and adopted

30-Jun

30-Jun

30-Jun

L1.1.1 LGA Regulatory Review and update the 9 Obligation Community Strategic Plan in consultation with community

CSP reviewed, updated, exhibited and endorsed

30-Jun Corporate Strategic Planning & Reporting Corporate Strategic Planning & Reporting

L1.1.1 LGA Regulatory Review and update four-year 6 Obligation budget for inclusion in the Delivery Program L1.1.1 LGA Regulatory Review and update the 7 Obligation Operational Plan

Draft Delivery Program 2022-26

30-Jun

Page 60

Goal L1 - Our council is an example of best practice in local government No.

DP strategy

L1.1

Effectively deliver

Activity

OP action

Strategic link

Performance indicator

L1.1.2 LGA Regulatory Review and update the 0 Obligation Community Engagement Strategy

Community Engagement Strategy reviewed, updated and adopted

L1.1.2 General 1 Operations

Benchmarking undertaken in Quarter 1 of first year of Community Strategic Plan Annual data collection against measures reported on in Annual Report

Undertake benchmarking and data collection against the measures in the Community Strategic Plan

Finance L1.1.2 LGA Regulatory Review and update the Long Term Community 1 Obligation Financial Plan Strategic Plan

L1.1.2 LGA Regulatory Complete annual statutory 2 Obligation financial reports L1.1.2 General 3 Operations

Manage Council's investment portfolio

L1.1.2 General 4 Operations

Review Council's procurement policy and process, including indigenous procurement, procurement templates and use of digital systems to ensure more efficient and effective procurement internally and for suppliers Provide an effective payroll service to the organisation Coordinate and facilitate the submission of appropriate, complete and timely applications for grant funding across Council

L1.1.2 5 L1.1.2 6

General Operations General Operations

2022/23

30-Nov

2023/24

30-Nov

Long Term Financial Plan reviewed, updated and adopted

Audited Annual Financial Statements submitted to the Office of Local Government Funds are invested in accordance with Council's Investment Policy

2024/25

Functional area

30-Sep

Corporate Strategic Planning & Reporting

30-Nov

30-Nov Corporate Strategic Planning & Reporting

30-Jun

Corporate Strategic Planning & Reporting

30-Oct

30-Oct

30-Oct

30-Oct Finance

30-Jun

30-Jun

30-Jun

30-Jun Finance

30-Jun

Finance

Procurement policy, processes and templates reviewed and updated

All employees paid weekly

30-Jun

30-Jun

30-Jun

Report quarterly on grants applied for and successful applications

30-Jun

30-Jun

30-Jun

Draft Delivery Program 2022-26

2025/26

30-Jun Human Resources 30-Jun Economic Development

Page 61

Goal L1 - Our council is an example of best practice in local government No.

DP strategy

Activity

L1.1 L1.2

Effectively deliverPlains Workforce Planning & Benchmarking Establish Moree L1.2.1 LGA Regulatory Review and update the Workforce Community Shire Council an Obligation Management Strategy Strategic Plan employer of choice L1.2.2 General Operations

OP action

Strategic link

Performance indicator

2023/24

Workforce Management Plan reviewed, updated and adopted

As per Workforce Management Strategy 2022, implement targeted initiatives to improve staff retention and attraction, and implement tools to measure improvements in staff satisfaction, Coordinate annual review of the Organisation's manpower, budget and four year workforce planning

3 initiatives piloted in first six months and reviewed by MANEX Report quarterly to Council on attraction and retention activities implemented as per Workforce Strategy Review of manpower budget completed

L1.2.4 General Operations

Include project management considerations in all Council budgeting, workforce planning and grant applications to anticipate resourcing constraints

L1.2.5 General Operations

L1.2.6 General Operations L1.2.7 General Operations

L1.2.3 General Operations

2022/23

2024/25

2025/26

Functional area

30-Jun

Corporate Strategic Planning & Reporting

30-Dec

30-Jun

30-Jun

30-Jun Human Resources

31-Mar

31-Mar

31-Mar

31-Mar Human Resources

Project managers and project management budgets identified for all Council projects

30-Jun

30-Jun

30-Jun

30-Jun Finance

Undertake annual internal benchmarking of staff, demographics and resourcing

Annual internal benchmarking completed

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

Support Council's school-based trainees program Provide learning and development opportunities to employees in accordance with regulatory requirements and training plans

2 school-based traineeships offered and filled Training programs for staff developed and implemented across organisation

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun Human Resources 30-Jun Human Resources

Draft Delivery Program 2022-26

Page 62

Goal L1 - Our council is an example of best practice in local government No.

DP strategy

L1.1

Effectively deliver

Activity Recruitment L1.2.8 General Operations

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Provide efficient recruitment services (including induction and exit procedures)

At least 95% of interviews for positions are offered within a twoweek period following closure of advertising At least 95% of recruitment decisions are communicated within a four-week period following closure of advertising

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

L1.2.9 General Operations

Audit of participation in induction sessions and conduct of probationary reviews

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

L1.2.1 General 0 Operations

Undertake exit reporting

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

L1.2.1 General 1 Operations

Review job movements by department and number of jobs advertised

Audit of induction and probationary reviews undertaken each quarter and reported to MANEX Monthly reports provided to MANEX in relation to staff turnover and reasons for vacancies Monthly reports to MANEX on job movements and advertisements

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

L1.2.1 General 2 Operations

Provide bi-monthly information sessions to the community to assist job seekers

Six job sessions offered each year

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

L1.2.1 General 3 Operations

Participate in regional job expos

Two job expos participated in and supported each year

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

L1.2.1 General 4 Operations

Promote Moree Council job and lifestyle opportunities through social media platforms

10 x LinkedIn and Facebook posts each quarter relating to case studies or job opportunities

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

Draft Delivery Program 2022-26

Page 63

Goal L1 - Our council is an example of best practice in local government No.

DP strategy

L1.1

Effectively deliver

L1.3

Manage risk and compliance, and be proactive and pursue organisational improvement in all things we do

Activity

OP action

Employee Relations L1.2.1 LGA Regulatory Ensure satisfaction of all statutory 5 Obligation requirements related to employees including under the Local Government Award, in the areas of EEO, WHS and injury-time management and workers' compensation, under the Carers (Recognition) Act, the Working with Children requirements and gender equity reporting

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

No breaches of HR regulatory requirements

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

L1.2.1 General 6 Operations

Provide advice to management on industrial matters and negotiate matters with staff and Industrial Bodies

Industrial matters negotiated satisfactorily

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

L1.2.1 General 7 Operations

Lead employee consultative groups (Joint Consultative Committee)

Joint Consultative Committee meets at least four times per year

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

L1.2.1 General 8 Operations

Provide annual staff awards and recognition of service

Annual staff awards provided each year

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

Risk Management L1.3.1 General Operations

Implementation of employee wellbeing programs

4 wellbeing programs/ initiatives delivered during the financial year

30-Jun

30-Jun

30-Jun

30-Jun Risk Management

L1.3.2 General Operations

Maintain staff immunisation register

Immunisation register is up to date

30-Jun

30-Jun

30-Jun

30-Jun Risk Management

L1.3.3 General Operations

Analyse health and safety incidents and identify opportunities for improvement

Incident report statistics and overview provided to MANEX and Health Safety Committee quarterly

30-Jun

30-Jun

30-Jun

30-Jun Risk Management

Draft Delivery Program 2022-26

Page 64

Goal L1 - Our council is an example of best practice in local government No.

DP strategy

L1.1

Effectively deliver

Activity

OP action

L1.3.4 General Operations

Complete annual audit of worksites

L1.3.5 General Operations

Manage Workers’ Compensation Premiums

L1.3.6 General Operations

Manage Council's insurance portfolio, other than Workers Compensation

L1.3.7 General Operations L1.3.8 General Operations

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

At least 10% of all work sites are inspected annually At least 75% of all corrective actions created in response to each workplace inspection are completed Identify workers' compensation Actual premium for previous financial year compared to projected for current financial year 100% of insurances reviewed and up to date

30-Jun

30-Jun

30-Jun

30-Jun Risk Management

30-Jun

30-Jun

30-Jun

30-Jun Risk Management

30-Jun

30-Jun

30-Jun

30-Jun Risk Management

Implement Integrated Management System WHS framework

IMS system updated quarterly and used by staff

30-Jun

30-Jun

30-Jun

30-Jun Risk Management

Complete relevant actions from the Risk Management Group Action Plan Implement recommendations of the Audit Risk and Improvement Committee

100% of actions completed as per the plan

30-Jun

30-Jun

30-Jun

30-Jun Risk Management

ARIC meets quarterly and actions implemented

30-Jun

30-Jun

30-Jun

30-Jun Governance

Regulatory Enforcement L1.3.1 LGA Regulatory Maintain fire safety essential 10 Obligation services register

Fire safety essential services register is up to date

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

L1.3.1 LGA Regulatory Investigate complaints in relation 11 Obligation to breaches of fire safety

95% of complaints investigated within 10 business days

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

L1.3.1 General 12 Operations

Determine Construction Certificates for all classes of buildings including alternative solutions within 20 business days

30-Jun

30-Jun

30-Jun

30-Jun Construction

No breaches of statutory requirements as Principal Certifying Authority

30-Jun

30-Jun

30-Jun

30-Jun Construction

L1.3.9 General Operations

Provide building certification within limits of accreditation of staff

L1.3.1 LGA Regulatory Discharge all statutory obligations 13 Obligation of Principal Certifying Authority

Draft Delivery Program 2022-26

Page 65

Goal L1 - Our council is an example of best practice in local government No.

DP strategy

L1.1

Effectively deliver

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

L1.3.1 LGA Regulatory Take enforcement action in 14 Obligation relation to circumstances specified under s122B of the Environmental Planning and Assessment Act 1979

Complaints are investigated within 10 business days and enforcement action taken (where appropriate)

30-Jun

30-Jun

30-Jun

30-Jun Construction

L1.3.1 LGA Regulatory Enforce requirements of the 15 Obligation Swimming Pools Act 1992 and promote private swimming pool safety

No breaches of statutory requirements under Swimming Pools Act 1992

30-Jun

30-Jun

30-Jun

30-Jun Public Order and Safety

L1.3.1 General 16 Operations

Enforce local laws

30-Jun

30-Jun

30-Jun

30-Jun Environment

L1.3.1 General 17 Operations

Provide statutory approvals in accordance with the Roads Act 1993

Compliance operations undertaken across Shire consistently with MPSC Compliance and Enforcement Policy Applications responded to within 5 business days

30-Jun

30-Jun

30-Jun

30-Jun Transport

L1.3.1 Non-Capital 18 Project

Digitise penalty delivery systems to improve processing efficiency

Compliance penalty system digitised and upgraded

30-Jun

Information Technology Services L1.3.1 General Manage and maintain Council's 18 Operations Geographical Information System

System up to date

30-Jun

30-Jun

30-Jun

30-Jun Asset Management

L1.3.1 General 19 Operations

Manage telephone accounts/provide support for telecommunication equipment and services

At least 95% uptime for telecommunications systems

30-Jun

30-Jun

30-Jun

30-Jun Corporate Support

L1.3.1 General 20 Operations

Maintain information technology servers and facilities

At least 95% uptime for servers and facilities

30-Jun

30-Jun

30-Jun

30-Jun Corporate Support

L1.3.1 General 21 Operations

Maintain adequate licence renewals for current software

All current software renewed on schedule

30-Jun

30-Jun

30-Jun

30-Jun Corporate Support

Draft Delivery Program 2022-26

Public Order and Safety

Page 66

Goal L1 - Our council is an example of best practice in local government No.

DP strategy

Activity

OP action

L1.1

Effectively deliver

L1.3.1 General 22 Operations

Pilot the use of online time sheets to improve efficiency in processing

Pilot successfully implemented in selected sections of Council and evaluate for wider use

30-Dec

30-Jun

30-Jun

30-Jun Corporate Support

L1.4

Operate with integrity, Progress Reporting L1.4.1 General be transparent and Operations hold ourselves and each other accountable to deliver

Prepare and publish quarterly progress reports on outcomes and performance in relation to the Operational Plan

Quarterly Progress Report reported to Council

30-Jun

30-Jun

30-Jun

30-Jun Corporate Strategic Planning and Reporting

L1.4.2 General Operations

Provision of key financial information to Councillors and community

Quarterly Budget Review reported to Council Monthly cash and investment reported to Council

30-Jun

30-Jun

30-Jun

30-Jun Finance

L1.4.3 General Operations

Prepare and submit Annual Report Community Strategic Plan

30-Nov

30-Nov

30-Nov

30-Nov Corporate Strategic Planning and Reporting

L1.4.4 General Operations

Prepare and submit State of Shire Community Report Strategic Plan

Report submitted to Office of Local Government and made publicly available on Council's website Report submitted to NSW Ombudsman by 30 Nov Report submitted to Office of Local Government and made publicly available on Council's website

30-Nov

Corporate Strategic Planning and Reporting

Quarterly report on GIPA applications provided

30-Jun

30-Jun

30-Jun

30-Jun Governance

No breach of regulatory requirements in relation to records management

30-Jun

30-Jun

30-Jun

30-Jun Corporate Support

Delegations register maintained and updated reflecting current delegations

30-Jun

30-Jun

30-Jun

30-Jun Governance

Legislative Compliance L1.4.5 LGA Regulatory Access to information is provided Obligation in accordance with statutory requirements L1.4.6 LGA Regulatory Provision of an accurate and Obligation comprehensive Records Management Service as required under the State Records Act 1998 L1.4.7 LGA Regulatory Update Council’s delegations Obligation register

Strategic link

Performance indicator

Draft Delivery Program 2022-26

2022/23

2023/24

2024/25

2025/26

Functional area

Page 67

Goal L1 - Our council is an example of best practice in local government No.

DP strategy

L1.1

Effectively deliver

Activity

OP action

Performance indicator

2022/23

L1.4.8 LGA Regulatory Equal Employment opportunity Obligation Plan reviewed biannually and amended as required

EEO Management Plan Reviewed each two years or as required by statutory requirements

No action

L1.4.9 LGA Regulatory Report to Independent Obligation Commission Against Corruption (ICAC) as required L1.4.1 LGA Regulatory All third party contractors have 0 Obligation provided appropriate insurances, licences, tickets, certificates and qualifications to Council for relevant contract

Six monthly returns lodged

L1.4.1 General 1 Operations

Maintain register of material contracts

Policies and Procedures L1.4.1 General Review policies and procedures 2 Operations due for review to ensure relevance and that statutory requirements are addressed L1.4.1 General 3 Operations

Ensure that areas identified by the NSW Auditor General as a focus of the current audit are reviewed and updated as required

Performance Management L1.4.1 General Complete annual performance 4 Operations review of the General Manager

Strategic link

2023/24

2024/25

2025/26

Functional area

30-Jun No action

30-Jun Governance

30-Jun

30-Jun

30-Jun

30-Jun Governance

All non-compliant contractors stood down, pending delivery to the Organisation of the necessary documentation for reinstatement

30-Jun

30-Jun

30-Jun

30-Jun Risk Management

Register of material contracts updated quarterly

30-Jun

30-Jun

30-Jun

30-Jun Risk Management

Policies and procedures meet current and meet statutory requirements

30-Jun

30-Jun

30-Jun

30-Jun Governance

Focus area are reviewed against requirements and policies and procedures updated if required

30-Jun

30-Jun

30-Jun

30-Jun Governance

General Manager's Performance Review completed by 30 June

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

L1.4.1 General 5 Operations

Complete annual performance review of all employees

At least 95% of employees have completed a Statement of Annual Performance

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

L1.4.1 General 6 Operations

Complete annual performance review of MANEX members

Biannual performance reviews completed

30-Jun

30-Jun

30-Jun

30-Jun Human Resources

Draft Delivery Program 2022-26

Page 68

Goal L1 - Our council is an example of best practice in local government No.

DP strategy

L1.1 L1.5

Effectively deliver Foster community trust and faith in Council

Activity

OP action

Councillors and Meetings L1.5.1 LGA Regulatory Council meetings are held in Obligation accordance with statutory requirements L1.5.2 LGA Regulatory Conduct Council meetings in Obligation accordance with the Code of Meeting Practice and Code of Conduct L1.5.3 LGA Regulatory Webcast Council meetings in Obligation accordance with the Code of Meeting Practice

Strategic link

Performance indicator

2023/24

2024/25

2025/26

Functional area

No breaches of statutory requirements under the Local Government Act 1993 No breaches of Code of Meeting Practice or Code of Conduct

30-Jun

30-Jun

30-Jun

30-Jun Governance

30-Jun

30-Jun

30-Jun

30-Jun Governance

Audio recording of Council and Committee meetings is placed on Council's website within 7 days

30-Jun

30-Jun

30-Jun

30-Jun Communication and Community Relations

30-Jun

30-Jun

30-Jun

30-Jun Governance

31-Aug

Governance

L1.5.4 General Operations

Provide Councillors with timely information and reports

Business Papers, Minutes, Councillor Correspondence and other Council documents sent within statutory timeframes

L1.5.5 General Operations

Review the Councillor induction and professional development programs

Prepare Councillor induction and professional development programs for incoming Council

Elections L1.5.6 LGA Regulatory Ensure the Mayoral election is Obligation conducted in accordance with statutory requirements

2022/23

Mayor duly elected

30-Sep Within 3 weeks of declaration

Governance

L1.5.7 LGA Regulatory Ensure the Deputy Mayoral Obligation election is conducted in accordance with statutory requirements L1.5.8 LGA Regulatory Compile the non-residential roll Obligation for September 2024 elections

Deputy Mayor duly elected

30-Sep Within 3 weeks of declaration

Governance

L1.5.9 General Operations

Elections held and Councillors declared

NSW Local Government Elections

Non-residential roll compiled and approved by Electoral Commissioner

Draft Delivery Program 2022-26

40 days prior to the election 30-Dec

Governance

Governance

Page 69

Goal L2 - Our community is informed, engaged and heard No.

DP strategy

L2.1

Keep community up to date on Council and community business through timely, meaningful and varied communication

Activity

OP action

Strategic link

Communication and Engagement L2.1.1 General Produce and distribute Operations information about Council decisions and activities

L2.1.2

General Operations

L2.1.3 General Operations

L2.1.4 General Operations L2.1.5 General Operations

L2.1.6 General Operations

Monthly newspaper clipboards 30 x media releases issued per quarter 90 x social media posts per quarter Monthly use of radio community event board

2022/23

2023/24

2024/25

Report card for January to June period published and publicly available Audit completed and any issues rectified for July to December Period

Undertake biannual audit of Council's website

Community Engagement Strategy

Audit completed and any issues rectified for January to June Period Database maintained and used to promote engagement activities

Community Engagement Strategy

Investigation into whole of council newsletter complete

Maintain an engagement calendar Community to map and track engagement Engagement activities happening across Council Strategy to align engagement opportunities and mitigate the risk of consultation fatigue

Engagement calendar maintained and reviewed by engagement staff and used to inform consultation planning

Draft Delivery Program 2022-26

2025/26

Functional area

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun

30-Jun Communication and Community Relations

30-Jun

30-Jun

30-Jun

30-Jun Communication and Community Relations

30-Jun

30-Jun

30-Jun Communication and Community Relations

30-Jun

30-Jun

30-Jun Communication and Community Relations

Report card for July to December period published and publicly available

Prepare and publish Half-Yearly Report Card to community on outcomes and performance in relation to the Delivery Program and Operational Plan

Maintain a database of stakeholders who wish to be updated on Council’s engagement activities Investigate and if appropriate develop and maintain, a whole-ofcouncil stakeholder newsletter to keep community informed

Performance indicator

30-Jun

30-Jun Communication and Community Relations

Communication 30-Jun and Community Relations

Page 70

Goal L2 - Our community is informed, engaged and heard No.

DP strategy

Activity

L2.1

Keep community up

Communication L2.1.7 General and Engagement Integrate engagement staff into Community Operations project groups for Level 1 (High Engagement impact – Whole shire) and Level 2 Strategy (High impact – local) projects

Engagement staff involved in project groups and decision making

30-Jun

30-Jun

30-Jun

30-Jun Communication and Community Relations

L2.2

Be responsive, respectful and customer-focused

L2.2.1 General Operations

Manage media and social media enquiries about Council activities

100% of media enquiries are acknowledged within 2 business hours and responded to within 2 business days 95% of community comments, direct messages or visitor posts requiring responses are replied to within 1-3 hours on same business day, or next business day if received after 3pm

30-Jun

30-Jun

30-Jun

30-Jun Communication and Community Relations

Provide customer service and information on Council's services through the Moree Customer Service Centre

At least 95% of initial queries received through the Moree Customer Service Centre are responded to in accordance with the Customer Service Charter

30-Jun

30-Jun

30-Jun

30-Jun Communication and Community Relations

Provide training to all staff on Council's CRM system for more efficient response Provide customer service and information on Council's services through weekly visits from the Moree Mobile Customer Service Library Van Provide outreach Customer Services across the Shire via the mobile service van

Training provided to all staff using CRM Authority system

30-Jun

Provide outreach customer service in accordance with level of service timetable

30-Jun

30-Jun

30-Jun

30-Jun Communication and Community Relations

Provide outreach customer service in accordance with level of service timetable

30-Jun

30-Jun

30-Jun

30-Jun Communication and Community Relations

Customer Service L2.2.2 General Operations

L2.2.3 General Operations L2.2.4 General Operations

L2.2.5 General Operations

OP action

Strategic link

Performance indicator

Draft Delivery Program 2022-26

2022/23

2023/24

2024/25

30-Jun

2025/26

Functional area

Corporate Support

Page 71

Goal L2 - Our community is informed, engaged and heard No.

DP strategy

Activity

OP action

L2.1 L2.3

and Engagement Consultation Keep community up Communication Provide opportunities Develop resources to support the for all members of the L2.3.1 General Operations community to make effective community to submissions to Council on matters participate in of interest planning and decision making L2.3.2 General Include 'Community engagement

Strategic link

Performance indicator

Community Engagement Strategy

Resources on submissions to Council reviewed updated and implemented

Community considerations’ as a standard item Engagement in Council reports, and Manex and Strategy Managers meeting agendas

Council report template and MANEX and Manager agendas updated

L2.3.3 General Operations

Pilot a deliberative approach to community engagement at the Empower level of participation

Pilot empower level engagement program implemented

L2.3.4 General Operations

Develop or enhance partnerships with community leaders, groups and other agencies to increase participation in engagement activities

L2.3.5 General Operations

Develop an annual proactive Community program of outreach opportunities Engagement to listen to the community on Strategy Council services and build relationships, including investigating hosting Council meetings in alternate venues across the LGA

Annual program of outreach activities developed and implemented

L2.3.6 General Operations

Implement a biennial community satisfaction survey to track progress towards achieving goals in the CSP

Community satisfaction survey completed

Operations

Community Engagement Strategy

Community Strategic Plan, Community Engagement Strategy

2022/23

2023/24

30-Jun

1-Jul

2025/26

Functional area Communication and Community Relations Communication and Community Relations

30-Jun Communication and Community Relations

# partnerships on engagement activities

Draft Delivery Program 2022-26

2024/25

30-Jun

30-Jun

30-Jun

30-Jun Communication and Community Relations

30-Jun

30-Jun

30-Jun Communication and Community Relations

30-Jun

30-Jun Corporate Strategic Planning and Reporting

Page 72

Goal L2 - Our community is informed, engaged and heard No.

DP strategy

Activity

OP action

L2.1 L2.4

Keep up Communication and Engagement Build community knowledge and L2.4.1 General Ensure engagement outcomes and Community capacity within the Operations results are published on Council’s Engagement community of website to provide ongoing access Strategy services, facilities and to open and historic consultation areas of support

Strategic link

Performance indicator Consultation findings and data publicly available on Council's website

2022/23 30-Jun

2023/24 30-Jun

2024/25

2025/26

Functional area

30-Jun

30-Jun Communication and Community Relations

30-Jun

30-Jun Communication and Community Relations

projects, and are in all regular regulatory reporting including the Annual reports

L2.4.2 General Operations

Investigate and implement a software solution to collate and analyse consultation data in one accessible location

Community Engagement Strategy

L2.4.3 General Operations

Include engagement in the Community corporate onboarding program for Engagement new starters and the staff Strategy handbook

Engagement module included in onboarding program

L2.4.4 General Operations

Roll out the Community Engagement Staff Toolkit to improve organisational engagement

Toolkit rolled out with staff training

Community Engagement Strategy

Consultation software system investigated

Draft Delivery Program 2022-26

30-Jun

30-Jun

Communication and Community Relations 30-Jun

Communication and Community Relations

Page 73

Goal L2 - Our community is informed, engaged and heard No.

DP strategy

L2.1 L2.5

Keep community Celebrate and up acknowledge our success

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Communication L2.5.1 General and Engagement Participate in external recognition Community Operations programs for both Council and Engagement staff, and share positive case Strategy studies through Council's communication channels

# of recogni on programs entered# case studies 30-Jun shared

44742

30-Jun

44742 Communication and Community Relations

L2.5.2 General Operations

Produce and distribute weekly staff email from the General Manager updating staff on key matters and our achievements

52 x weekly all staff emails from the General30-Jun Manager

44742

30-Jun

44742 Governance

L2.5.3 General Operations

Hold events to commemorate major project achievements

10 x project milestone events held annually30-Jun

44742

30-Jun

44742 Communication and Community Relations

L2.5.4 General Operations

Develop and roll-out standard, Community high level, reporting templates on Engagement the outcomes of engagement Strategy activities to close the loop and celebrate achievements

Reporting templates developed and rolled out across the organisation

30-Jun

44742 Communication and Community Relations

Draft Delivery Program 2022-26

Page 74

Goal L3 - Our community leaders are active, collaborative and work together to address community issues No.

DP strategy

L3.1

Encourage volunteerism, build capacity and create on-ground community ownership of problems and solutions to sustain long-lasting change

Activity

OP action

Community Development L3.1.1 General Support the Organisation’s section Operations 355 Committees and encourage regular committee meetings to drive action

General L3.2.2 Operations

Encourage and support community organisations and agencies to facilitate community events and programs

Strategic link

Performance indicator Compliance by each s355 Committee as per the constitution Copy of AGM Minutes and financials to be shared with Council Maintenance Action Plan developed for each 355 and presented to Council as a CRM

Report on capacity building initiatives for community organisations and agencies

2022/23

2023/24

2024/25

2025/26

Functional area

30-Jun

30-Jun

30-Jun

30-Jun Recreation and Culture

30-Jun

30-Jun

30-Jun

30-Jun

Recreation and Culture

L3.2.3 General Operations

Provide grant writing advice, demographic information and letters of support to community and business grant seekers

Provide quarterly report on the number and nature of grant funding applications supported

30-Jun

30-Jun

30-Jun

30-Jun Economic Affairs

L3.2.4 General Operations

Administer and promote community sporting, cultural, social, volunteer and environmental organisations to apply for Public Donations Fund

Applications for public donations administered quarterly

30-Jun

30-Jun

30-Jun

30-Jun Community Support and Education

L3.2.5 Non-Capital Project

Administer Community Enhancement Fund (Deed with Moree Solar Farm) and promote opportunity to community groups

Applications for Community Enhancement Fund administered and provided by Apr each year in accordance with agreement until 2028

30-Apr

30-Apr

30-Apr

30-Apr Community Support and Education

Draft Delivery Program 2022-26

Page 75

Goal L3 - Our community leaders are active, collaborative and work together to address community issues No.

DP strategy

L3.1 L3.2

DevelopmentProvide funding and support to Encourage L3.3.1 General Champion, recognise Community Operations community groups for Australia and reward each Day celebrations and awards other to maintain motivation and L3.3.2 General Provide funding and support to continual Operations community groups for Volunteer improvement of the Year celebrations

L3.3

L3.4

Advocate with a united voice on priorities for the Shire

Be a leading Shire, looking beyond the Shire borders to be the heart of the region

Activity

OP action

Strategic link

Performance indicator

2022/23

2023/24

2024/25

2025/26

Functional area

Support provided for Australia Day celebrations

30-Jun

30-Jun

30-Jun

30-Jun Community Support and Education

Support provided for Volunteer of the Year celebrations

30-Jun

30-Jun

30-Jun

30-Jun Community Support and Education

Prepare submission/s on state and federal government planning policy or legislative reforms

Quarterly report to Council on submissions prepared within consultation timeframes

30-Jun

30-Jun

30-Jun

30-Jun Governance

L3.4.2 General Operations

Write to members of parliament on priorities for the Shire

Quarterly report to Council on letters to members of parliament

30-Jun

30-Jun

30-Jun

30-Jun Governance

L3.5.1 General Operations

Participate in Country Mayors' Association

Attend all Country Mayors' meetings

30-Jun

30-Jun

30-Jun

30-Jun Governance

L3.5.2 General Operations L3.5.3 General Operations

Participate in LGNSW conferences and meetings Participate in Border Regional Organisation of Councils (BROC)

Attend annual LGNSW conference

30-Jun

30-Jun

30-Jun

30-Jun Governance

Attend all BROC meetings

30-Jun

30-Jun

30-Jun

30-Jun Governance

L3.5.4 General Operations

Participate in New England Joint Organisation (NEJO) Board meetings

Attend all Board meetings of the NEJO

30-Jun

30-Jun

30-Jun

30-Jun Governance

L3.5.5 General Operations

Participate in General Managers' Group of New England Joint Organisation (NEJO)

Attend all NEJO General Managers' meetings

30-Jun

30-Jun

30-Jun

30-Jun Governance

Advocacy L3.4.1 General Operations

Draft Delivery Program 2022-26

Page 76

Major projects The below tables outline the capital and non-capital projects to be delivered over four years, and the project budget.

Desirable cohesive community Item No. C1.1.

6 C1.1.

7

Project type NonCapital Project NonCapital Project

Project

Budget ($) 2022/23

Budget ($) 2023/24

Budget ($) 2024/25

Budget ($) 2025/26

Various tourism projects

50,000

50,000

50,000

50,000

MyMoree photography competition

7,500

26,500

7,500

26,500

873,150

600,000

50,000

35,000

C1.2.

6

Capital Project

Boomi various projects - SCCF2

11,639

C1.2.

7

Capital Project

Moree netball courts replacement LRCI 2

537,337

C1.2.

8

Capital Project

Mungindi netball and tennis courts renewal - LRCI 2 and SCCF 3

474,601

C1.2.

9

Capital Project

Relocate the lights at Ron Harborne Oval

167,518

C1.2.

10

Capital Project

Ron Harborne Oval 5th Oval

520,710

C1.2.

11

Capital Project

Upgrades Mungindi Showground MDBEDP

16,300

C1.2.

12

Capital Project

Ashley sports apparatus - LRCI3

40,000

C1.2.

13

Capital Project

Moree Netball Courts clubhouse

504,187

C1.2.

14

Capital Project

100m athletics track at Boughton Oval - LRCI 2

100,000

C1.2.

15

Capital Project

Discus net at Boughton Oval

C1.3.

8

Capital Project

Moree Artesian Aquatic Centre Refurbishment

20,000,000

C1.3.

9

Capital Project

Upgrades Boomi Pool

120,000

C1.3.

10

Capital Project

Refurbishment Mungindi Pool – Pool shell and tiling

110,000

C1.4.

6

Capital Project

Refurbishment Bank Art Museum Moree - LRCI 3

860,000

BeConnected Online Event in Mungindi

1,000

1,000

1,000

1,000

Deliver the BeConnected Online Event in Moree

1,100

1,200

1,200

1,200

Deliver the BeConnected Program in Moree

2,750

3,000

3,000

3,000

C1.4.

11 C1.4.

12 C1.4.

13

NonCapital Project NonCapital Project NonCapital Project

Draft Delivery Program 2022-26

Page 77

Item No. C1.4.

14 C1.4.

15

Project type NonCapital Project NonCapital Project

Project

Budget ($) 2022/23

Budget ($) 2023/24

Budget ($) 2024/25

Budget ($) 2025/26

Seniors Grant - Tech Savy

2,200

2,400

2,400

2,400

Local Priority Grant with subsidy adjustment funding

100,000

117,000

120,000

123,000

50,000

50,000

C1.4.

16

Capital Project

Moree Community Library Revitalisation Project

C1.5.

3

Capital Project

Stage 1 off leash Moree Dog Park project - Legacy Fund

C1.5.

4

Capital Project

Stage 2 off leash Moree Dog Park

C1.5.

5

Capital Project

Aboriginal public art at Jellicoe Park Legacy Fund

110,000

C1.5.

6

Capital Project

Amphitheatre at Jellicoe Park - Legacy Fund

28,516

C1.5.

7

Capital Project

Children's bike path network at Kirkby Park - Legacy Fund

32,890

C1.5.

8

Capital Project

Fitness mega course at Kirkby Park Legacy Fund

79,300

C1.5.

9

Capital Project

Public water splash park in Moree Township - Legacy Fund

123,695

C1.5.

10

Capital Project

Botanical Gardens Mehi River Corridor upgrades - Legacy Fund

15,985

C1.5.

11

Capital Project

Boardwalk along Victoria Terrace Legacy Fund

85,800

C1.5.

12

Capital Project

Basketball court, bike track and shelter with Aboriginal design at Cooee Park Legacy Fund

123,800

C1.5.

13

Capital Project

Aboriginal art monument at Cooee Park - Legacy Fund

30,000

C1.5.

14

Capital Project

Inclusive play equipment, zip line, exercise equipment and dog park at Jacaranda Park - Legacy Fund

215,900

C1.5.

15

Capital Project

Water feature and art monument at Jacaranda Park - Legacy Fund

60,000

C1.5.

16

Capital Project

Kids bike track and fitness equipment at Nanna Brazel Park, Pallamallawa SCCF4 & LRCI3

150,000

C1.5.

17

Capital Project

Upgrades at WS Smith Memorial Park, Mungindi - MDBEDP

9,500

C1.5.

18

Capital Project

Upgrades at Barwon River Park, Mungindi - MDBEDP

12,700

C1.5.

19

Capital Project

Complete mural along Mungindi main street, St George St - MDBEDP

10,344

C1.5.

20

Capital Project

Complete various open spaces capital works to be identified

C1.5.

21

Capital Project

Dilapidated buildings clean up

220,000 29,800 50,000

50,000 2,472,286

Draft Delivery Program 2022-26

Page 78

Item No.

Project type

Project

Budget ($) 2022/23

C1.6.

2

Capital Project

Village halls septic upgrades - LRCI 1

91,850

C1.6.

3

Capital Project

Moree Civic Precinct Redevelopment Project - LRCI 1 and 3/ Restart NSW/ DCP 2

2,979,244

C1.6.

4

Capital Project

War Memorial Education Centre structural repairs

520,000

C1.6.

5

Capital Project

Upgrades at Pallamallawa War Memorial Hall - DCP 2

78,632

C1.6.

7

Capital Project

Install connecting path to Mary Brand Park including a boardwalk along Bank St - Legacy Fund

56,080

C1.6.

8

Capital Project

Moree cemetery columbarium walls

30,000

C1.6.

9

Capital Project

Moree cemetery internal roads

C1.6.

10

Capital Project

Moree cemetery fencing and entrance improvements

100,000

100,000

C1.6.

11

Capital Project

Moree cemetery extension Stage 1

50,000

300,000

C1.6.

12

Capital Project

Mungindi cemetery fencing

10,000

10,000

C1.6.

13

Capital Project

Moree cemetery kerb and guttering

C1.6.

14

Capital Project

Mungindi cemetery carpark and footpath

C1.6.

15

Capital Project

Boggabilla cemetery fencing

C1.6.

16

Capital Project

Boggabilla cemetery seating and shading

20,000

C1.6.

17

Capital Project

Pallamallawa cemetery seating and shading

20,000

C1.7.

10 C1.7.

11 C1.7.

12 C2.1.

6 C2.3.

1 C2.4.

4

NonCapital Project NonCapital Project NonCapital Project NonCapital Project NonCapital Project Capital Project

Budget ($) 2023/24

Budget ($) 2024/25

Budget ($) 2025/26

50,000

150,000

150,000

50,000 40,000 60,000

Development incentive scheme

20,000

Review Development Control Plan

50,000

Review section 94A developer contribution plan

40,000

Digitise the Dhiiyaan Aboriginal Centre collection

100,000

Lets Connect Youth Camps in Moree, Mungindi and Boggabilla

23,550

Disability and mobility impaired access improvements

25,000

Draft Delivery Program 2022-26

25,000

25,000

25,000

Page 79

Item No.

Project type

Project

Budget ($) 2022/23

C2.4.

5

Capital Project

Specialist access improvements at Victoria Terrace - Legacy Fund

60,000

Set up and support annual Christmas decorations Christmas Kindergarten bauble project

C2.4.

11 C2.4.

12 C2.4.

13 C2.4.

14 C3.1.

4 C3.2.

8 C3.2.

9

NonCapital Project NonCapital Project Capital Project NonCapital Project NonCapital Project NonCapital Project NonCapital Project

Budget ($) 2023/24

Budget ($) 2024/25

Budget ($) 2025/26

18,000

18,000

18,000

18,000

3,000

3,400

3,400

3,400

50,000

50,000

50,000

99,520

99,520

99,520

45,000

45,000

45,000

23,500

23,500

23,500

11,000

11,000

Christmas decorations

20,000

Service outreach programs across Shire

50,000

Moree Plains Shire Service Mapping

88,248

Deliver Road Safety projects and initiatives across the Shire

99,520

Implementation Community Safety Strategy

C3.2.

10

Capital Project

Solar CCTV pod along Moree Bypass

C3.2.

11

NonCapital Project

Local Drug Action Team Programs in Moree, Mungindi and Boggabilla

C3.2.

16

Capital Project

Redevelopment of the Animal Management Facility

300,000

C3.2.

17

Capital Project

Moree livestock impound yard with refurbishment

20,000

10,000

C3.3.

7

NonCapital project

Youth Opportunities program

10,000

11,000

C3.4.

6

Capital Project

Reconstruct the Gwydir Daycare car Park

140,000

C3.4.

7

NonCapital Project

Business case review of Gwydir Day Care

50,000

C3.4.

8

Capital Project

Upgrades at Mungindi Preschool

50,000

50,000

Draft Delivery Program 2022-26

Page 80

Vibrant regional economy Item No.

Project type

Project

Budget ($) 2022/23

E1.1.

6

Capital Project

Council contribution - Moree Intermodal Overpass

550,000

NonCapital Project NonCapital Project NonCapital Project NonCapital Project NonCapital Project NonCapital Project NonCapital Project NonCapital Project

Deliver the Renew Moree Plains Program to reactivate shopfronts and attract more retail in CBD areas

E2.1.

3

Capital Project

Free public Wi-Fi within Moree township

E2.2.

3

Capital Project

Moree Airport Masterplan Review

30,000

E2.2.

4

Capital Project

Moree Terminal cosmetic upgrades

63,000

E2.2.

5

Capital Project

Moree Terminal Replacement

E2.2.

6

NonCapital Project

Feasibility study for air freight services

E2.2.

7

Capital Project

Reseal and line marking upgrades at Moree and Mungindi airports

E2.2.

8

Capital Project

Landside Drainage repair at Airport Drive

E2.2.

9

Capital Project

Non-directional beacon at Moree Airport replacement

E2.2.

10

NonCapital Project

Line mark aircraft parking area at Moree airport

E2.2.

11

Capital Project

Security fencing at Moree airport

E2.2.

12

Capital Project

Croppa Creek Road and Rail Interface Improvement Project SR127

E1.2.

7 E1.2.

8 E1.2.

9 E1.2.

10 E1.2.

11 E1.2.

12 E1.3.

5 E1.5.

6

Smart Region Incubator @ Social Co (formerly Greenhouse)

91,547

Reconnecting Regional NSW Community Events Program

301,700

Events Partnerships Program

Budget ($) 2023/24

Budget ($) 2024/25

Budget ($) 2025/26

10,000

10,000

10,000

50,000

41,500

41,500

Implement actions in the Economic Development Strategy

17,000

Business case annual micro-funding program

20,000

Moree Plains Business Awards and Conference

30,000

NSW Planning Portal training

25,000

20,000

20,000

10,000

5,000

5,000

5,000,000 20,000 200,000 20,000 60,000 10,000 50,000.00 101,643,50 0

Draft Delivery Program 2022-26

Page 81

Item No.

Project type

Project

Budget ($) 2022/23

Budget ($) 2023/24

Budget ($) 2024/25

Budget ($) 2025/26

E2.3.

13

Capital Project

MR232 Boonanger Road - Repair Program

800,000

E2.3.

14

Capital Project

Mungindi kerb and guttering

30,000

E2.3.

15

NonCapital Project

Border Regions Transport Study

10,000

E2.3.

16

Capital Project

Self help program

80,000

80,000

80,000

80,000

E2.3.

17

Capital Project

Annual gravel resheeting program Roads to Recovery

1,360,000

760,000

760,000

760,000

E2.3.

18

Capital Project

Reconstruct Belgravia St - Roads to Recovery

440,000

E2.3.

19

Capital Project

Causeway Upgrade Program - Roads to Recovery

850,000

350,000

350,000

350,000

E2.3.

20

Capital Project

Urban streets in Boggabilla and Mungindi - Roads to Recovery

274,888

250,000

E2.3.

21

Capital Project

Various Roads to Recovery projects to be identified

2,032,675

2,032,675

E2.3.

22

Capital Project

SR101 Terry Hie Hie Road, towards the 24.2km sealing required - FLR 2 and 3

2,246,445

E2.3.

23

NonCapital Project

Flood recovery works

19,000,000

19,000,000

E2.3.

24

Capital Project

Flood recovery betterment

1,000,000

1,000,000

E2.3.

26

Capital Project

Bridge deck joint sealing and bitumen deck seal on identified bridges and large culverts

200,000

220,000

240,000

260,000

E2.3.

27

Capital Project

Minor repairs bridge and large culverts

100,000

300,000

500,000

300,000

E2.3.

28

Capital Project

Complete repairs to Bruxner Way large culverts - LRCI 3

1,000,000

140,000

300,000

500,000

174,537

140,000

90,000

E2.3.

29

Capital Project

E2.3.

31

Capital Project

E2.3.

32

Capital Project

Major repairs to bridge embankments SR107 - Agnes Hutton Bridge.

Future years (in order) include Ballin Boora Bridge, Welbon Culvert Bridge and Caidmurra Bridge Shared pathways - Legacy Fund FY2022/23 - Bank St linking Mary Brand Park Future Years: Fencing on Dr Hunter Bridge and link footpaths, Frome St/Thompson Ave adj Boughton Oval 200m, Frome St to Blueberry Road 1.1 km, Morton St north of Albert St 350m, Albert St Bridge Cantilever

1,564,888

Pedestrian safety upgrades in Moree Active Transport Grant

Draft Delivery Program 2022-26

350,000

250,000

Page 82

Item No.

Project type

Project

Budget ($) 2022/23

E2.3.

33

Capital Project

Pathway capital works to be identified

E3.1.

5

NonCapital Project

North West Country Universities Centre Moree contribution

Budget ($) 2023/24

Budget ($) 2024/25

Budget ($) 2025/26

200,000

200,000

200,000

45,000

46,125

47,250

Budget ($) 2023/24

Budget ($) 2024/25

Environmentally sustainable Shire Item No.

Project type

Project

Budget ($) 2022/23

S1.1.

6

NonCapital Project

Roadside vegetation protection

15,000

S1.1.

7

Capital Project

Environmental improvement works

10,000

90,000

S1.5.

11

Capital Project

Village transfer stations at Pallamallawa, and other identified village landfills as per Waste Strategy

205,000

205,000

205,000

S1.5.

12

Capital Project

Moree WMF Transfer Station drainage

100,072

S1.5.

13

Capital Project

Moree WMF fire services upgrades

1,000,000

Moree reservoir repairs and painting

1,000,000

1,400,000

1,400,000

Integrated Water Cycle Management (IWCM) report

103,609

15,729

S1.6.

9 S1.6.

10

NonCapital Project NonCapital Project

S1.6.

11

Capital Project

East Bores Stage 3

5,903,286

S1.6.

12

NonCapital Project

Ashley Potable Water Supply project

4,159,410

S1.6.

13

Capital Project

Upgrade Pallamallawa WTP

83,652

S1.6.

14

Capital Project

Upgrade Pallamallawa WTP washroom facilities

80,000

S1.6.

15

Capital Project

Ron Harborne Bore project

150,000

S1.6.

16

Capital Project

Boggabilla WTP roof and WHS improvements

130,000

S1.6.

25

NonCapital Project

Integrated Water Cycle Management (IWCM) report

200,000

S1.6.

26

Capital Project

Moree STP Electrical Telemetry and Monitoring Probes

40,000

S1.6.

27

NonCapital Project

Trade Waste Management System

33,294

S1.6.

28

Capital Project

Upgrade Moree Sewer Trunk and Gravity Main Capacity

Draft Delivery Program 2022-26

Budget ($) 2025/26

1,400,000

20,000

1,500,000

Page 83

Item No.

Project type

Project

Budget ($) 2022/23

S1.6.

29

Capital Project

Upgrade Moree SPS capacity systems

S1.6.

30

Capital Project

Review suitability of paseever channel at Mungindi and construct as required

S1.6.

31

Capital Project

Mungindi STP Electrical & Telemetry works

9,000

S1.7.

1

Capital Project

Pallamallawa sewerage options review (year 1) and sewerage works (pending grant funding)

125,000

S1.7.

2

Capital Project

S1.7.

3

Budget ($) 2023/24

Budget ($) 2024/25

Budget ($) 2025/26

500,000 1,550,000

1,950,000

13,125,000

New sewer pumping stations (capital works to be identified)

100,000

100,000

100,000

Capital Project

New sewer treatments (capital works to be identified)

100,000

100,000

100,000

S1.7.

4

Capital Project

New water treatments (capital works to be identified)

200,000

200,000

200,000

S1.7.

5

Capital Project

New water reservoirs (capital works to be identified)

200,000

200,000

200,000

S1.7.

6

Capital Project

New water dams and bores (capital works to be identified)

200,000

200,000

200,000

S2.1.

2

Capital Project

Pallamallawa Flood Levee

13,500

45,000

2,000,000

1,500,000

S2.1.

3

Capital Project

Moree flood mitigation works

111,000

120,000

1,030,000

1,060,000

S2.1.

4

Capital Project

Mungindi flood mitigation works

500,390

2,000,000

1,500,000

500,000

500,000

100,000

100,000

100,000

85,500

85,500

85,500

S2.1.

5 S2.1.

8

NonCapital Project NonCapital Project

Voluntary House Raising Scheme

763,467

500,000

Stormwater hydraulic analysis for Pallamallawa and Moree

40,000

25,000

150,000

S2.1.

9

Capital Project

Pallamallawa Drainage improvements

S2.1.

10

Capital Project

Undertake identified drainage and stormwater capital works

S2.2.

6

NonCapital Project

Undertake hazard reduction works around Moree township and villages

85,500

Draft Delivery Program 2022-26

Page 84

Transformational leadership Item No.

Project type

Project

Budget ($) 2022/23

L1.1.

9

Capital Project

Boom gates at the Tycannah St Depot

60,000

L1.1.

10

Capital Project

Fencing at Tycannah St Depot

60,000

L1.1.

11

Capital Project

Boolooroo Weir Kart Track site

L1.1.

12

Capital Project

Max Building - Fire Compliance /Structure & Replace Awnings works

L1.1.

13

Capital Project

Max Centre painting

L1.1.

14

Capital Project

Moree saleyard upgrades

545,000

Digitise penalty delivery systems

20,000

Community Enhancement Fund

26,426

L1.3.

118 L3.2.

5

NonCapital Project NonCapital Project

Budget ($) 2023/24

Budget ($) 2024/25

Budget ($) 2025/26

60,000

60,000

60,000

75,000 620,000 150,000

26,955

27,494

28,044

Total project budgets Projects

FY22/23 ($)

FY23/24 ($)

FY24/25 ($)

FY25/26 ($)

Capital

53,194,026

18,030,428

29,677,675

11,390,675

Non-Capital

23,843,270

20,249,104

1,054,000

962,750

Total

77,037,296

38,279,532

30,731,675

12,353,425

Draft Delivery Program 2022-26

Page 85

Supporting our program Workforce Management Strategy Workforce planning ensures that we have the people we need to achieve the shared community vision. Our Workforce Plan outlines how we will develop and prepare our workforce to meet the changing demands of our community as well as the challenge of attracting and retaining a skilled workforce.

The key steps in developing this plan include an analysis of our current workforce, consideration of future needs, identification of gaps and challenges as well as the development of strategies to address these gaps.

Council has engaged external consultants, AEC group, to review the Workforce Management Strategy and will make recommendations for its renewal. Review findings will be presented to Council on 2 June 2022 and incorporated into the final Delivery Program and Resourcing Strategies.

Asset Management Strategy and Plans Asset management is the combination of management, financial, economic, engineering and other practices applied to physical assets with the objective of providing the required level of service in the most cost-effective manner. Council adopts the principles of financial sustainability, inter-generational equity, probity in acquisition and disposal in our integrated asset management system to ensure our assets are fit for purpose and meet the needs of our current community without comprising the needs of future generations.

Council has engaged external consultants, Morrison Low, to review the Asset Management Strategy and Plans and will make recommendations for its renewal. Review findings will be presented to Council on 2 June 2022 and incorporated into the final Delivery Program and Resourcing Strategies.

Long Term Financial Plan Council’s Long Term Financial Plan (LTFP) is a 10-year document that identifies the financial impacts of providing services and assets to the community. The services and assets to be provided are identified through the annual budget process, which draw direction from our Community Strategic Plan, Delivery Program, Workforce Plan and Asset Management Plan.

The LTFP is on public exhibition in May and will be adopted by Council in June 2022. Information about Council’s current financial position can be found in the draft Operational Plan and Budget 2022/23.

Productivity and efficiency improvements Council has engaged external consultants, AEC group, to undertake an organisational service review. The review includes assessment of the current capacity and capability of organisational development regarding leadership, governance, performance, culture and structure. AEC Group will use these findings to develop recommendations to improve across these areas.

Review findings will be presented to Council on 2 June 2022 and incorporated into the final Delivery Program and Resourcing Strategies.

Four-year budget The following budget sheets provide a forecast of our cash flow and budget for the next four years and detail budgets under two rate peg scenarios:  

0.7% rate peg 2.28% rate peg

Draft Delivery Program 2022-26

Page 86

Budget forecast based on 0.7% rate peg This year IPART has completed its review of the local government rate peg methodology to include population growth. On 10 September 2021 IPART provided the Final Report on this review to the Minister for Local Government, the Hon. Shelley Hancock MP. The Minister has endorsed the new rate peg methodology and has asked IPART to give effect to it in setting the rate peg from the 2022-23 financial year.

The new population peg component ranges between 0% and 4.3%. For Moree Plains IPART determined the 2022/2023 rate peg to be 0.7% being 0.7% LGCI and 0.0% population component. This year’s CPI December 2020 to December 2021 is 3.5%.

The Office of Local Government (OLG) released a Press Release and Circular to Councils on 7 March 2022 advising of a one-off Additional Special Variation (ASV). This is for the 2022-2023 financial year only.

Council applied for the ASV and if successful will adopted the rate peg of 2.28% for the 2022/2023 rating year. IPART will notify councils of its decision no later than 21 June 2022, as such Council has prepared budgets based on both scenarios.

The following budgets are based on the rate peg of 0.70%.

Draft Delivery Program 2022-26

Page 87

Moree Plains Shire Council Income Statement Budget - Consolidated 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Income from Continuing Operations Revenue: Rates & Annual Charges User Charges & Fees Interest & Investment Revenue Other Revenues Grants & Contributions provided for Operating Purposes Other Income: Net gains from the disposal of assets

31,649,749 13,071,636 365,700 1,356,235 12,492,355

31,165,301 9,473,313 274,400 3,667,586 32,836,534

31,934,316 9,726,627 279,888 1,218,206 32,067,760

32,723,321 9,987,140 285,486 1,244,570 13,279,744

33,532,838 10,222,598 291,195 1,265,402 13,491,850

-

-

-

-

-

58,935,675

77,417,134

75,226,797

57,520,262

58,803,882

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Depreciation & Amortisation Other Expenses Interest & Investment Losses Net Losses from the Disposal of Assets

18,555,774 2,222,628 19,260,880 14,814,400 3,516,408 -

19,562,138 2,532,177 36,023,199 14,851,700 3,699,748 -

20,130,967 2,506,726 32,616,106 15,148,734 3,861,179 -

20,715,710 2,579,211 13,611,782 15,451,709 4,042,145 -

21,321,825 2,506,054 13,759,048 15,760,743 4,200,702 -

Total Expenses from Continuing Operations

58,370,090

76,668,962

74,263,712

56,400,558

57,548,372

565,585

748,171

963,085

1,119,704

1,255,510

57,512,037

30,593,908

5,324,365

14,838,746

5,807,103

58,077,622

31,342,079

6,287,450

15,958,450

7,062,613

Total Income from Continuing Operations Expenses from Continuing Operations

Net Operating Result for the year before Grants and Contributions provided for Capital Purposes

Grants & Contributions provided for Capital Purposes

Net Operating Result for the Year

Draft Delivery Program 2022-26

Page 88

Moree Plains Shire Council Income Statement Budget - General Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Income from Continuing Operations Revenue: Rates & Annual Charges User Charges & Fees Interest & Investment Revenue Other Revenues Grants & Contributions provided for Operating Purposes Other Income: Net gains from the disposal of assets

27,283,214 9,009,636 255,500 551,235 11,980,355

26,682,263 5,783,945 152,500 3,057,586 32,264,368

27,373,717 5,911,287 155,550 596,006 31,648,522

28,083,148 6,041,497 158,661 609,926 12,873,988

28,811,025 6,174,643 161,834 618,065 13,077,979

-

-

-

-

-

49,079,940

67,940,662

65,685,082

47,767,221

48,843,545

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Depreciation & Amortisation Other Expenses Interest & Investment Losses Net Losses from the Disposal of Assets

16,740,984 1,541,311 15,622,664 12,214,400 2,801,408 -

17,461,008 1,802,665 33,254,132 12,251,700 3,121,775 -

17,968,136 1,758,218 30,106,991 12,496,734 3,271,646 -

18,489,354 1,669,146 11,096,506 12,746,669 3,440,822 -

19,030,065 1,555,652 11,201,205 13,001,602 3,587,352 -

Total Expenses from Continuing Operations

48,920,767

67,891,280

65,601,725

47,442,497

48,375,875

159,173

49,382

83,357

324,724

467,670

50,562,037

23,682,855

3,989,365

6,726,246

5,807,103

50,721,210

23,732,238

4,072,722

7,050,970

6,274,773

Total Income from Continuing Operations Expenses from Continuing Operations

Net Operating Result for the year before Grants and Contributions provided for Capital Purposes

Grants & Contributions provided for Capital Purposes

Net Operating Result for the Year

Draft Delivery Program 2022-26

Page 89

Moree Plains Shire Council Income Statement Budget - Water Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Income from Continuing Operations Revenue: Rates & Annual Charges User Charges & Fees Interest & Investment Revenue Other Revenues Grants & Contributions provided for Operating Purposes Other Income: Net gains from the disposal of assets

2,061,000 3,651,000 87,900 595,500 465,400

1,532,700 3,929,871 87,900 400,500 442,166

1,533,614 4,062,217 89,658 408,510 397,038

1,534,549 4,199,062 91,451 416,680 395,352

1,535,505 4,308,087 93,280 425,014 403,259

-

-

-

-

-

6,860,800

6,393,137

6,491,037

6,637,094

6,765,145

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Depreciation & Amortisation Other Expenses Interest & Investment Losses Net Losses from the Disposal of Assets

1,012,900 524,082 3,385,166 1,300,000 390,000 -

1,418,400 586,381 2,413,836 1,300,000 272,441 -

1,460,399 605,380 2,371,022 1,326,000 277,890 -

1,503,647 588,043 2,401,262 1,352,520 283,448 -

1,548,181 620,771 2,448,152 1,379,570 289,117 -

Total Expenses from Continuing Operations

6,612,148

5,991,058

6,040,691

6,128,919

6,285,791

Net Operating Result for the year before Grants and Contributions provided for Capital Purposes

248,652

402,078

450,346

508,175

479,353

Grants & Contributions provided for Capital Purposes

6,950,000

6,911,053

360,000

-

-

7,198,652

7,313,131

810,346

508,175

479,353

Total Income from Continuing Operations Expenses from Continuing Operations

Net Operating Result for the Year

Draft Delivery Program 2022-26

Page 90

Moree Plains Shire Council Income Statement Budget - Sewer Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Income from Continuing Operations Revenue: Rates & Annual Charges User Charges & Fees Interest & Investment Revenue Other Revenues Grants & Contributions provided for Operating Purposes Other Income: Net gains from the disposal of assets

3,288,000 411,000 22,300 209,500 46,600

3,419,000 320,200 34,000 209,500 130,000

3,507,832 328,405 34,680 213,690 22,200

3,598,973 336,821 35,374 217,964 10,404

3,692,484 345,454 36,081 222,323 10,612

-

-

-

-

-

3,977,400

4,112,700

4,106,807

4,199,536

4,306,954

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Depreciation & Amortisation Other Expenses Interest & Investment Losses Net Losses from the Disposal of Assets

801,890 157,235 1,235,515 1,300,000 325,000 -

682,730 143,131 1,384,596 1,300,000 305,532 -

702,432 143,128 1,194,222 1,326,000 311,643 -

722,709 322,022 1,197,603 1,352,520 317,876 -

743,579 329,631 1,221,453 1,379,570 324,233 -

Total Expenses from Continuing Operations

3,819,640

3,815,989

3,677,425

3,912,730

3,998,467

Net Operating Result for the year before Grants and Contributions provided for Capital Purposes

157,760

296,711

429,382

286,806

308,487

-

-

975,000

8,112,500

-

157,760

296,711

1,404,382

8,399,306

308,487

Total Income from Continuing Operations Expenses from Continuing Operations

Grants & Contributions provided for Capital Purposes

Net Operating Result for the Year

Draft Delivery Program 2022-26

Page 91

Moree Plains Shire Council CashFlow Budget - Consolidated 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Cash Flows from Operating Activities Receipts:

Rates & Annual Charges User Charges & Fees Investment & Interest Revenue Received Other Grants & Contributions

31,649,749 13,071,636 365,700 1,356,235 70,004,392

31,165,301 9,473,313 274,400 3,667,586 63,430,442

31,934,316 9,726,627 279,888 1,218,206 37,392,125

32,723,321 9,987,140 285,486 1,244,570 28,118,490

33,532,838 10,222,598 291,195 1,265,402 19,298,953

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Other

(18,555,774) (2,222,628) (19,260,880) (3,516,408)

(19,562,138) (2,532,177) (36,023,199) (3,699,748)

(20,130,967) (2,506,726) (32,616,106) (3,861,179)

(20,715,710) (2,579,211) (13,611,782) (4,042,145)

(21,321,825) (2,506,054) (13,759,048) (4,200,702)

Net Cash provided (or used in) Operating Activities

72,892,022

46,193,779

21,436,184

31,410,159

22,823,356

970,500

550,000

561,000

572,220

583,664

Payments:

Cash Flows from Investing Activities Receipts:

Sale of Infrastructure, Property, Plant & Equipment Payments:

Purchase of Infrastructure, Property, Plant & Equipment Net Cash provided (or used in) Investing Activities

(92,919,763)

(62,616,319)

(27,636,573)

(39,471,518)

(22,036,145)

(91,949,263)

(62,066,319)

(27,075,573)

(38,899,298)

(21,452,481)

19,710,000

16,260,000

Cash Flows from Financing Activities Receipts:

Proceeds from Borrowings & Advances

5,000,000

6,600,000

15,000,000

Payments:

(2,707,982)

(3,074,721)

(17,701,868)

Net Cash Flow provided (used in) Financing Activities

Repayment of Borrowings & Advances

17,567,233

(2,142,767)

13,779,860

2,292,018

3,525,279

(2,701,868)

Net Increase/(Decrease) in Cash & Cash Equivalents

(1,490,008)

(2,092,679)

(3,347,371)

(3,963,860)

(1,330,992)

40,651,000

39,160,992

37,068,313

33,720,941

29,757,081

39,160,992

37,068,313

33,720,941

29,757,081

28,426,089

plus: Cash & Cash Equivalents - beginning of year

Total Budgeted Cash, Cash Equivalents & Investments - end of year

Draft Delivery Program 2022-26

(2,480,140)

Page 92

Moree Plains Shire Council CashFlow Budget - General Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Cash Flows from Operating Activities Receipts:

Rates & Annual Charges User Charges & Fees Investment & Interest Revenue Received Other Grants & Contributions

27,283,214 9,009,636 255,500 551,235 62,542,392

26,682,263 5,783,945 152,500 3,057,586 55,947,224

27,373,717 5,911,287 155,550 596,006 35,637,887

28,083,148 6,041,497 158,661 609,926 19,600,234

28,811,025 6,174,643 161,834 618,065 18,885,082

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Other

(16,740,984) (1,541,311) (15,622,664) (2,801,408)

(17,461,008) (1,802,665) (33,254,132) (3,121,775)

(17,968,136) (1,758,218) (30,106,991) (3,271,646)

(18,489,354) (1,669,146) (11,096,506) (3,440,822)

(19,030,065) (1,555,652) (11,201,205) (3,587,352)

Net Cash provided (or used in) Operating Activities

62,935,610

35,983,938

16,569,456

19,797,639

19,276,375

970,500

550,000

561,000

572,220

583,664

Payments:

Cash Flows from Investing Activities Receipts:

Sale of Infrastructure, Property, Plant & Equipment Payments:

Purchase of Infrastructure, Property, Plant & Equipment Net Cash provided (or used in) Investing Activities

(78,271,763)

(49,621,071)

(21,650,930)

(19,739,673)

(17,797,628)

(77,301,263)

(49,071,071)

(21,089,930)

(19,167,453)

(17,213,963)

Cash Flows from Financing Activities Receipts:

Proceeds from Borrowings & Advances

14,590,000

9,140,000

5,000,000

-

13,000,000

Payments:

(1,772,852)

(1,907,937)

(2,007,192)

(16,488,259)

Net Cash Flow provided (used in) Financing Activities

Repayment of Borrowings & Advances

13,052,986

(1,537,014)

7,367,148

3,092,063

(2,007,192)

(3,488,259)

Net Increase/(Decrease) in Cash & Cash Equivalents

(1,312,667)

(5,719,986)

(1,428,411)

(1,377,006)

(1,425,847)

36,371,000

35,058,333

29,338,347

27,909,936

26,532,931

35,058,333

29,338,347

27,909,936

26,532,931

25,107,083

plus: Cash & Cash Equivalents - beginning of year

Total Budgeted Cash, Cash Equivalents & Investments - end of year

Draft Delivery Program 2022-26

Page 93

Moree Plains Shire Council CashFlow Budget - Water Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Cash Flows from Operating Activities Receipts:

Rates & Annual Charges User Charges & Fees Investment & Interest Revenue Received Other Grants & Contributions

2,061,000 3,651,000 87,900 595,500 7,415,400

1,532,700 3,929,871 87,900 400,500 7,353,218

1,533,614 4,062,217 89,658 408,510 757,038

1,534,549 4,199,062 91,451 416,680 395,352

1,535,505 4,308,087 93,280 425,014 403,259

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Other

(1,012,900) (524,082) (3,385,166) (390,000)

(1,418,400) (586,381) (2,413,836) (272,441)

(1,460,399) (605,380) (2,371,022) (277,890)

(1,503,647) (588,043) (2,401,262) (283,448)

(1,548,181) (620,771) (2,448,152) (289,117)

Net Cash provided (or used in) Operating Activities

8,498,652

8,613,131

2,136,346

1,860,695

1,858,924

-

-

-

-

-

Payments:

Cash Flows from Investing Activities Receipts:

Sale of Infrastructure, Property, Plant & Equipment Payments:

Purchase of Infrastructure, Property, Plant & Equipment Net Cash provided (or used in) Investing Activities

(13,434,000)

(12,033,047)

(2,530,924)

(2,535,254)

(3,199,694)

(13,434,000)

(12,033,047)

(2,530,924)

(2,535,254)

(3,199,694)

Cash Flows from Financing Activities Receipts:

Proceeds from Borrowings & Advances

5,120,000

7,120,000

-

-

2,000,000

Payments:

Repayment of Borrowings & Advances

(419,792)

4,700,208

Net Cash Flow provided (used in) Financing Activities

(559,728)

(587,574)

6,638,432

(481,568)

(559,728)

(587,574)

(687,913)

1,312,087

Net Increase/(Decrease) in Cash & Cash Equivalents

(235,140)

3,218,515

(954,306)

(1,262,134)

plus: Cash & Cash Equivalents - beginning of year

1,700,000

1,464,860

4,683,375

3,729,069

2,466,935

1,464,860

4,683,375

3,729,069

2,466,935

2,438,253

Total Budgeted Cash, Cash Equivalents & Investments - end of year

Draft Delivery Program 2022-26

(28,683)

Page 94

Moree Plains Shire Council CashFlow Budget - Sewer Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Cash Flows from Operating Activities Receipts:

Rates & Annual Charges User Charges & Fees Investment & Interest Revenue Received Other Grants & Contributions

3,288,000 411,000 22,300 209,500 46,600

3,419,000 320,200 34,000 209,500 130,000

3,507,832 328,405 34,680 213,690 997,200

3,598,973 336,821 35,374 217,964 8,122,904

3,692,484 345,454 36,081 222,323 10,612

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Other

(801,890) (157,235) (1,235,515) (325,000)

(682,730) (143,131) (1,384,596) (305,532)

(702,432) (143,128) (1,194,222) (311,643)

(722,709) (322,022) (1,197,603) (317,876)

(743,579) (329,631) (1,221,453) (324,233)

Net Cash provided (or used in) Operating Activities

1,457,760

1,596,711

2,730,382

9,751,826

1,688,057

-

-

-

-

-

Payments:

Cash Flows from Investing Activities Receipts:

Sale of Infrastructure, Property, Plant & Equipment Payments:

Purchase of Infrastructure, Property, Plant & Equipment Net Cash provided (or used in) Investing Activities

(1,214,000)

(962,200)

(3,454,719)

(17,196,591)

(1,038,824)

(1,214,000)

(962,200)

(3,454,719)

(17,196,591)

(1,038,824)

Cash Flows from Financing Activities Receipts:

Proceeds from Borrowings & Advances

-

-

-

6,600,000

-

Payments:

Repayment of Borrowings & Advances Net Cash Flow provided (used in) Financing Activities

Net Increase/(Decrease) in Cash & Cash Equivalents plus: Cash & Cash Equivalents - beginning of year

Total Budgeted Cash, Cash Equivalents & Investments - end of year

(185,961)

(225,719)

(240,317)

(185,961)

(225,719)

(240,317)

6,120,045

(525,695)

57,799

408,791

(964,654)

(1,324,721)

123,538

2,580,000

2,637,799

3,046,590

2,081,936

757,215

2,637,799

3,046,590

2,081,936

757,215

880,753

Draft Delivery Program 2022-26

(479,955)

(525,695)

Page 95

Budget forecast based on 2.28% rate peg This year IPART has completed its review of the local government rate peg methodology to include population growth. On 10 September 2021 IPART provided the Final Report on this review to the Minister for Local Government, the Hon. Shelley Hancock MP. The Minister has endorsed the new rate peg methodology and has asked IPART to give effect to it in setting the rate peg from the 2022-23 financial year.

The new population peg component ranges between 0% and 4.3%. For Moree Plains IPART determined the 2022/2023 rate peg to be 0.7% being 0.7% LGCI and 0.0% population component. This year’s CPI December 2020 to December 2021 is 3.5%.

The Office of Local Government (OLG) released a Press Release and Circular to Councils on 7 March 2022 advising of a one-off Additional Special Variation (ASV). This is for the 2022-2023 financial year only.

Council applied for the ASV and if successful will adopted the rate peg of 2.28% for the 2022/2023 rating year. IPART will notify councils of its decision no later than 21 June 2022, as such Council has prepared budgets based on both scenarios.

The following budgets are based on the rate peg of 2.28%.

Draft Delivery Program 2022-26

Page 96

Moree Plains Shire Council Income Statement Budget - Consolidated 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Income from Continuing Operations Revenue: Rates & Annual Charges User Charges & Fees Interest & Investment Revenue Other Revenues Grants & Contributions provided for Operating Purposes Other Income: Net gains from the disposal of assets

31,649,749 13,071,636 365,700 1,356,235 12,492,355

31,551,712 9,473,313 274,400 3,667,586 32,836,534

32,322,782 9,726,627 279,888 1,218,206 32,067,760

33,113,692 9,987,140 285,486 1,244,570 13,279,744

33,924,950 10,222,598 291,195 1,265,402 13,491,850

-

-

-

-

-

58,935,675

77,803,545

75,615,263

57,910,632

59,195,995

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Depreciation & Amortisation Other Expenses Interest & Investment Losses Net Losses from the Disposal of Assets

18,555,774 2,222,628 19,260,880 14,814,400 3,516,408 -

19,562,138 2,532,177 36,023,199 14,851,700 3,699,748 -

20,130,967 2,506,726 32,616,106 15,148,734 3,861,179 -

20,715,710 2,579,211 13,611,782 15,451,709 4,042,145 -

21,321,825 2,506,054 13,759,048 15,760,743 4,200,702 -

Total Expenses from Continuing Operations

58,370,090

76,668,962

74,263,712

56,400,558

57,548,372

565,585

1,134,582

1,351,551

1,510,074

1,647,623

57,512,037

30,593,908

5,324,365

14,838,746

5,807,103

58,077,622

31,728,490

6,675,916

16,348,820

7,454,726

Total Income from Continuing Operations Expenses from Continuing Operations

Net Operating Result for the year before Grants and Contributions provided for Capital Purposes

Grants & Contributions provided for Capital Purposes

Net Operating Result for the Year

Draft Delivery Program 2022-26

Page 97

Moree Plains Shire Council Income Statement Budget - General Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Income from Continuing Operations Revenue: Rates & Annual Charges User Charges & Fees Interest & Investment Revenue Other Revenues Grants & Contributions provided for Operating Purposes Other Income: Net gains from the disposal of assets

27,283,214 9,009,636 255,500 551,235 11,980,355

27,068,674 5,783,945 152,500 3,057,586 32,264,368

27,762,183 5,911,287 155,550 596,006 31,648,522

28,473,518 6,041,497 158,661 609,926 12,873,988

29,203,138 6,174,643 161,834 618,065 13,077,979

-

-

-

-

-

49,079,940

68,327,073

66,073,548

48,157,591

49,235,658

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Depreciation & Amortisation Other Expenses Interest & Investment Losses Net Losses from the Disposal of Assets

16,740,984 1,541,311 15,622,664 12,214,400 2,801,408 -

17,461,008 1,802,665 33,254,132 12,251,700 3,121,775 -

17,968,136 1,758,218 30,106,991 12,496,734 3,271,646 -

18,489,354 1,669,146 11,096,506 12,746,669 3,440,822 -

19,030,065 1,555,652 11,201,205 13,001,602 3,587,352 -

Total Expenses from Continuing Operations

48,920,767

67,891,280

65,601,725

47,442,497

48,375,875

159,173

435,793

471,824

715,094

859,783

50,562,037

23,682,855

3,989,365

6,726,246

5,807,103

50,721,210

24,118,649

4,461,189

7,441,340

6,666,886

Total Income from Continuing Operations Expenses from Continuing Operations

Net Operating Result for the year before Grants and Contributions provided for Capital Purposes

Grants & Contributions provided for Capital Purposes

Net Operating Result for the Year

Draft Delivery Program 2022-26

Page 98

Moree Plains Shire Council Income Statement Budget - Water Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Income from Continuing Operations Revenue: Rates & Annual Charges User Charges & Fees Interest & Investment Revenue Other Revenues Grants & Contributions provided for Operating Purposes Other Income: Net gains from the disposal of assets

2,061,000 3,651,000 87,900 595,500 465,400

1,532,700 3,929,871 87,900 400,500 442,166

1,533,614 4,062,217 89,658 408,510 397,038

1,534,549 4,199,062 91,451 416,680 395,352

1,535,505 4,308,087 93,280 425,014 403,259

-

-

-

-

-

6,860,800

6,393,137

6,491,037

6,637,094

6,765,145

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Depreciation & Amortisation Other Expenses Interest & Investment Losses Net Losses from the Disposal of Assets

1,012,900 524,082 3,385,166 1,300,000 390,000 -

1,418,400 586,381 2,413,836 1,300,000 272,441 -

1,460,399 605,380 2,371,022 1,326,000 277,890 -

1,503,647 588,043 2,401,262 1,352,520 283,448 -

1,548,181 620,771 2,448,152 1,379,570 289,117 -

Total Expenses from Continuing Operations

6,612,148

5,991,058

6,040,691

6,128,919

6,285,791

Net Operating Result for the year before Grants and Contributions provided for Capital Purposes

248,652

402,078

450,346

508,175

479,353

Grants & Contributions provided for Capital Purposes

6,950,000

6,911,053

360,000

-

-

7,198,652

7,313,131

810,346

508,175

479,353

Total Income from Continuing Operations Expenses from Continuing Operations

Net Operating Result for the Year

Draft Delivery Program 2022-26

Page 99

Moree Plains Shire Council Income Statement Budget - Sewer Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Income from Continuing Operations Revenue: Rates & Annual Charges User Charges & Fees Interest & Investment Revenue Other Revenues Grants & Contributions provided for Operating Purposes Other Income: Net gains from the disposal of assets

3,288,000 411,000 22,300 209,500 46,600

3,419,000 320,200 34,000 209,500 130,000

3,507,832 328,405 34,680 213,690 22,200

3,598,973 336,821 35,374 217,964 10,404

3,692,484 345,454 36,081 222,323 10,612

-

-

-

-

-

3,977,400

4,112,700

4,106,807

4,199,536

4,306,954

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Depreciation & Amortisation Other Expenses Interest & Investment Losses Net Losses from the Disposal of Assets

801,890 157,235 1,235,515 1,300,000 325,000 -

682,730 143,131 1,384,596 1,300,000 305,532 -

702,432 143,128 1,194,222 1,326,000 311,643 -

722,709 322,022 1,197,603 1,352,520 317,876 -

743,579 329,631 1,221,453 1,379,570 324,233 -

Total Expenses from Continuing Operations

3,819,640

3,815,989

3,677,425

3,912,730

3,998,467

Net Operating Result for the year before Grants and Contributions provided for Capital Purposes

157,760

296,711

429,382

286,806

308,487

-

-

975,000

8,112,500

-

157,760

296,711

1,404,382

8,399,306

308,487

Total Income from Continuing Operations Expenses from Continuing Operations

Grants & Contributions provided for Capital Purposes

Net Operating Result for the Year

Draft Delivery Program 2022-26

Page 100

Moree Plains Shire Council CashFlow Budget - Consolidated 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Cash Flows from Operating Activities Receipts:

Rates & Annual Charges User Charges & Fees Investment & Interest Revenue Received Other Grants & Contributions

31,649,749 13,071,636 365,700 1,356,235 70,004,392

31,551,712 9,473,313 274,400 3,667,586 63,430,442

32,322,782 9,726,627 279,888 1,218,206 37,392,125

33,113,692 9,987,140 285,486 1,244,570 28,118,490

33,924,950 10,222,598 291,195 1,265,402 19,298,953

(18,555,774) (2,222,628) (19,260,880) (3,516,408)

(19,562,138) (2,532,177) (36,023,199) (3,699,748)

(20,130,967) (2,506,726) (32,616,106) (3,861,179)

(20,715,710) (2,579,211) (13,611,782) (4,042,145)

(21,321,825) (2,506,054) (13,759,048) (4,200,702)

Payments:

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Other Net Cash provided (or used in) Operating Activities

72,892,022

46,580,190

21,824,650

31,800,529

23,215,469

970,500

550,000

561,000

572,220

583,664

Cash Flows from Investing Activities Receipts:

Sale of Infrastructure, Property, Plant & Equipment Payments:

Purchase of Infrastructure, Property, Plant & Equipment Net Cash provided (or used in) Investing Activities

(92,919,763)

(62,616,319)

(27,636,573)

(39,471,518)

(22,036,145)

(91,949,263)

(62,066,319)

(27,075,573)

(38,899,298)

(21,452,481)

Cash Flows from Financing Activities Receipts:

Proceeds from Borrowings & Advances

19,710,000

16,260,000

5,000,000

6,600,000

15,000,000

Payments:

(2,707,982)

(3,074,721)

(17,701,868)

Net Cash Flow provided (used in) Financing Activities

Repayment of Borrowings & Advances

17,567,233

(2,142,767)

13,779,860

2,292,018

3,525,279

(2,701,868)

Net Increase/(Decrease) in Cash & Cash Equivalents

(1,490,008)

(1,706,268)

(2,958,905)

(3,573,490)

40,651,000

39,160,992

37,454,724

34,495,819

30,922,329

39,160,992

37,454,724

34,495,819

30,922,329

29,983,449

plus: Cash & Cash Equivalents - beginning of year

Total Budgeted Cash, Cash Equivalents & Investments - end of year

Draft Delivery Program 2022-26

(2,480,140)

(938,879)

Page 101

Moree Plains Shire Council CashFlow Budget - General Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Cash Flows from Operating Activities Receipts:

Rates & Annual Charges User Charges & Fees Investment & Interest Revenue Received Other Grants & Contributions

27,283,214 9,009,636 255,500 551,235 62,542,392

27,068,674 5,783,945 152,500 3,057,586 55,947,224

27,762,183 5,911,287 155,550 596,006 35,637,887

28,473,518 6,041,497 158,661 609,926 19,600,234

29,203,138 6,174,643 161,834 618,065 18,885,082

(16,740,984) (1,541,311) (15,622,664) (2,801,408)

(17,461,008) (1,802,665) (33,254,132) (3,121,775)

(17,968,136) (1,758,218) (30,106,991) (3,271,646)

(18,489,354) (1,669,146) (11,096,506) (3,440,822)

(19,030,065) (1,555,652) (11,201,205) (3,587,352)

Payments:

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Other Net Cash provided (or used in) Operating Activities

62,935,610

36,370,349

16,957,923

20,188,009

19,668,488

970,500

550,000

561,000

572,220

583,664

Cash Flows from Investing Activities Receipts:

Sale of Infrastructure, Property, Plant & Equipment Payments:

Purchase of Infrastructure, Property, Plant & Equipment Net Cash provided (or used in) Investing Activities

(78,271,763)

(49,621,071)

(21,650,930)

(19,739,673)

(17,797,628)

(77,301,263)

(49,071,071)

(21,089,930)

(19,167,453)

(17,213,963)

Cash Flows from Financing Activities Receipts:

Proceeds from Borrowings & Advances

14,590,000

9,140,000

5,000,000

-

13,000,000

Payments:

(1,772,852)

(1,907,937)

Net Cash Flow provided (used in) Financing Activities

Repayment of Borrowings & Advances

13,052,986

(1,537,014)

7,367,148

3,092,063

Net Increase/(Decrease) in Cash & Cash Equivalents

(1,312,667)

(5,333,575)

(1,039,944)

36,371,000

35,058,333

29,724,758

28,684,814

27,698,178

35,058,333

29,724,758

28,684,814

27,698,178

26,664,444

plus: Cash & Cash Equivalents - beginning of year

Total Budgeted Cash, Cash Equivalents & Investments - end of year

Draft Delivery Program 2022-26

(2,007,192)

(16,488,259)

(2,007,192)

(3,488,259)

(986,636)

(1,033,735)

Page 102

Moree Plains Shire Council CashFlow Budget - Water Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Cash Flows from Operating Activities Receipts:

Rates & Annual Charges User Charges & Fees Investment & Interest Revenue Received Other Grants & Contributions

2,061,000 3,651,000 87,900 595,500 7,415,400

1,532,700 3,929,871 87,900 400,500 7,353,218

1,533,614 4,062,217 89,658 408,510 757,038

1,534,549 4,199,062 91,451 416,680 395,352

1,535,505 4,308,087 93,280 425,014 403,259

(1,012,900) (524,082) (3,385,166) (390,000)

(1,418,400) (586,381) (2,413,836) (272,441)

(1,460,399) (605,380) (2,371,022) (277,890)

(1,503,647) (588,043) (2,401,262) (283,448)

(1,548,181) (620,771) (2,448,152) (289,117)

8,498,652

8,613,131

2,136,346

1,860,695

1,858,924

-

-

-

-

-

Payments:

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Other Net Cash provided (or used in) Operating Activities Cash Flows from Investing Activities Receipts:

Sale of Infrastructure, Property, Plant & Equipment Payments:

Purchase of Infrastructure, Property, Plant & Equipment Net Cash provided (or used in) Investing Activities

(13,434,000)

(12,033,047)

(2,530,924)

(2,535,254)

(3,199,694)

(13,434,000)

(12,033,047)

(2,530,924)

(2,535,254)

(3,199,694)

Cash Flows from Financing Activities Receipts:

Proceeds from Borrowings & Advances

5,120,000

7,120,000

-

-

2,000,000

Payments:

Repayment of Borrowings & Advances

(419,792)

4,700,208

Net Cash Flow provided (used in) Financing Activities

(559,728)

(587,574)

6,638,432

(481,568)

(559,728)

(587,574)

3,218,515

(954,306)

(1,262,134)

(687,913)

1,312,087

Net Increase/(Decrease) in Cash & Cash Equivalents

(235,140)

plus: Cash & Cash Equivalents - beginning of year

1,700,000

1,464,860

4,683,375

3,729,069

2,466,935

1,464,860

4,683,375

3,729,069

2,466,935

2,438,253

Total Budgeted Cash, Cash Equivalents & Investments - end of year

Draft Delivery Program 2022-26

(28,683)

Page 103

Moree Plains Shire Council CashFlow Budget - Sewer Fund 2021/2022 - 2031/2032

Budget 2021/22

Budget 2022/23

Budget 2023/24

Budget 2024/25

Budget 2025/26

Cash Flows from Operating Activities Receipts:

Rates & Annual Charges User Charges & Fees Investment & Interest Revenue Received Other Grants & Contributions

3,288,000 411,000 22,300 209,500 46,600

3,419,000 320,200 34,000 209,500 130,000

3,507,832 328,405 34,680 213,690 997,200

3,598,973 336,821 35,374 217,964 8,122,904

3,692,484 345,454 36,081 222,323 10,612

(801,890) (157,235) (1,235,515) (325,000)

(682,730) (143,131) (1,384,596) (305,532)

(702,432) (143,128) (1,194,222) (311,643)

(722,709) (322,022) (1,197,603) (317,876)

(743,579) (329,631) (1,221,453) (324,233)

1,457,760

1,596,711

2,730,382

9,751,826

1,688,057

-

-

-

-

-

Payments:

Employee Benefits & On-Costs Borrowing Costs Materials & Contracts Other Net Cash provided (or used in) Operating Activities Cash Flows from Investing Activities Receipts:

Sale of Infrastructure, Property, Plant & Equipment Payments:

Purchase of Infrastructure, Property, Plant & Equipment Net Cash provided (or used in) Investing Activities

(1,214,000)

(962,200)

(3,454,719)

(17,196,591)

(1,038,824)

(1,214,000)

(962,200)

(3,454,719)

(17,196,591)

(1,038,824)

Cash Flows from Financing Activities Receipts:

Proceeds from Borrowings & Advances

-

-

-

6,600,000

-

Payments:

Repayment of Borrowings & Advances Net Cash Flow provided (used in) Financing Activities

Net Increase/(Decrease) in Cash & Cash Equivalents plus: Cash & Cash Equivalents - beginning of year

Total Budgeted Cash, Cash Equivalents & Investments - end of year

(185,961)

(225,719)

(240,317)

(185,961)

(225,719)

(240,317)

6,120,045

(525,695)

57,799

408,791

(964,654)

(1,324,721)

123,538

2,580,000

2,637,799

3,046,590

2,081,936

757,215

2,637,799

3,046,590

2,081,936

757,215

880,753

Draft Delivery Program 2022-26

(479,955)

(525,695)

Page 104

Measuring success Success against our actions in the Delivery Program will be measured by both outputs (the things we did) and outcomes (the results of what we did). For each community theme, we have identified measures of success that will tell us how we are tracking towards achieving our community goals.

The sources for these measures include Council’s internal reporting as well as publications from various agencies and organisations such as the Australian Bureau of Statistics, Australian Institute of Health and Welfare and Bureau of Crime Statistics and Research.

We may also, at times, survey our community to understand their perceptions and attitudes, satisfaction and agreement levels with services, facilities or programs.

Reporting and informing Council is responsible for providing regular reports to the community on the progress being made towards achieving the shared community vision. We will also regularly communicate on major priorities and projects through our media and social media channels.

Quarterly Report

Annual Report

Each financial quarter, we report on progress in achieving the actions set out in our annual Operational Plan and Budget, and progress towards achieving the community goals.

By 30 November following end of the financial year, we report on how well we achieved the actions in our annual Operational Plan, Delivery Program and progress towards achieving the community goals set out in the Community Strategic Plan.

Quarterly Budget Review Statement

Media releases

Social media

We proactively release information about the activities and projects of Council. This information is made available to the media and on our website.

Council actively informs our community about activities and projects as well as operational matters such as road closures, service disruptions, event announcements, job opportunities as well as sharing information from our many partners.

For the first three quarters of the financial year, we report on income and expenditure as set out in our annual Operational Plan and Budget.

State of the Shire Report At the end of the Council term, we report on the actions in this Delivery Program and progress made towards achieving the community goals set out in the Community Strategic Plan.

Image (left to right): Moree floods, March 2021; Dress up characters and children in Balo St, Moree at the under the Vines event in February 2022

Draft Delivery Program 2022-26

Page 105

Moree Plains Shire Council Level 2 Max Centre Arcade 30 Heber Street Moree NSW 2400 Postal Address: PO Box 420 Moree NSW 2400

Telephone: (02) 6757 3222 Fax: (02) 6752 3934 Email: council@mpsc.nsw.gov.au Web: www.mpsc.nsw.gov.au Facebook: www.facebook.com/MoreePlainsShireCouncil