What is this document?

Delivery Program

The Delivery Program is Council’s four-year statement of commitment to the community from the elected Council. It details the specific strategies that Council will implement to help achieve the community’s priorities and goals as set out in the Community Strategic Plan.

Operational Plan

The Operational Plan is reviewed and developed yearly. It details the specific actions, projects and program Council will undertake by service area, linking to the strategies outlined in the Delivery Program. The Operational Plan will also allocate responsibility and provide a detailed budget for the year.

Resourcing Strategies

The Resourcing Strategies consist of three components; the Long Term Financial Plan, the Workforce Plan and the Asset Management Plan. Long Term Financial Plan

The Long Term Financial Plan outlines the future finances of Council’s operations taking into consideration key elements such as rate movements, service levels to our community, major infrastructure, asset replacement and renewals as well as loans, cash reserves and the Revenue and Pricing Policy. Workforce Plan

The Workforce Plan aims to ensure Council’s workforce has the right skills, at the right time and in the right quantities to ensure sustainable service delivery. Asset Management Plan

The Asset Management Plan provides tools to assist Council’s decision making on infrastructure funding needs, the impacts of budget decisions into the future and the resourcing requirements needed to meet agreed levels of service delivery.

Annual Report

The Annual Report provides an overview of Council’s performance and activities during the financial year and includes the audited financial statements for the year.

The activities and actions reported are based on objectives and performance targets identified in the Combined Delivery Program and Operational Plan.

What is this document?

This document is the Combined Delivery Program and Operational Plan required to be produced by Council as part of the Integrated Planning and Reporting requirements under the Local Government Act 1993.

Council’s Delivery Program details the specific strategies from Wagga View we will focus on over the four-year term of Council. It is the elected Council’s direct response to the community priorities and objectives as set out in the Community Strategic Plan. Council’s Operational Plan details the specific actions, projects and programs we will undertake in 2020/2021 and sets the expectations for the level of service we will deliver during the year.