Budget

Annual Operational Budget 

The annual operational budget details Council's allocation of expenditure against the Operational Plan. The annual Operational Plan is the implementing part of Council’s integrated and planning reporting framework. It narrows the actions and projects specific to the budget year and outlines activities to be undertaken for the year.

Fees and Charges

• Fees and Charges 
  Each year Council is required to determine fees and charges for services it provides. The fees and charges are made up of fees provided under relevant Acts, fees determined by Council and also recommendations from the Local Government and Shires Associations of NSW. Section 608 (1) of the Local Government Act 1993, provides that "a Council may charge and recover an approved fee for any service it provides..."Subsection 2 describes the services for which an approved fee may be charged. These include: Supplying a service, product or commodity; Giving information. Providing a service in connection with the exercise of a Council’s regulatory functions - including receiving an application for approval, granting an approval, making an inspection or issuing a certificate. Allowing admission to any building or enclosure. View and download the Fees and Charges as a PDF
• Revenue Policy
  The Revenue Policy sets out the charging principles and philosophy behind setting the ordinary rate and additional charges for the year. View the Revenue Policy

Strategies and Plans

• Resourcing Strategy
  The Resourcing Strategy is the link between the CSP 2040 and the Delivery Program (which outlines Council strategies and actions over four years) and Operational Plan (specific activities for each year developed annually).  It details how resources will be provided to implement the strategies for which Council is responsible
  View the Resourcing Strategy

Related Links

• Asset Management Plans
• Community Strategic Plan (CSP)

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