The Bega Valley Shire Delivery Program 2017 – 2021 and Operational Plan 2020-2021 sets out what Council will do to deliver the outcomes, goals and strategies of the Bega Valley Shire Community Strategic Plan 2040 (CSP). In addition to the CSP 2040, the Delivery Program and Operational Plan is also informed by several Council and NSW State Government strategies and plans, and the 2016 Bega Valley Shire Council Community Survey which independently rates the importance and satisfaction of Council’s service delivery and performance.
This strategic document is made up of:
This Delivery Program and Operational Plan also outlines the functions of each of Council’s service areas, provides financial estimates for the four-year period, and includes a detailed budget for the operational activities to be undertaken in the current financial year.
The CSP 2040 and the Delivery Program and Operational Plan are also supported by the Bega Valley Shire Resourcing Strategy which provides the framework, in terms of time, money, assets and people, for how Council will deliver the overall four year Delivery program.
This document has three key sections, each providing varying levels of detail depending on your information needs.
An overview of all the actions Council intends to deliver over its current four-year term (2017 – 2021). Actions are listed under the Outcomes and Strategic Goals set in the Community Strategic Plan 2040 so you can see how they contribute to the achievement of the community’s aspirations.
In Section One you can:
Detailed information about the actions the Shire will deliver in the 2020-2021 financial year. This section is structured by the Council’s Service Areas so you can see what each area does, which actions they are responsible for, and how they plan to deliver them.
In Section Two you can:
This section provides a full financial modelling for how the Shire will fund the actions in the Delivery Plan 2017 – 2021 and maintain a strong, sustainable financial position. It includes detailed financial statements. Further review of Councils Long Term Financial Plan (hyperlink to PDF of attached LTFP) was undertaken in August 2020 and this resulted in some of the financial statements in the Operational Plan being amended.
In Section Three you can: