Draft Delivery Program 2022-2026, Operational Plan & Budget 2023/24 (including Draft Fees & Charges 2023/24), and Long-Term Financial Plan

Council's Integrated Planning and Reporting framework (IP&R) creates a roadmap and clear vision to deliver on the community priorities and aspirations detailed in the Community Strategic Plan - Bayside 2032. These key documents guide the Council's operations through long, medium, and short-term plans and actions.

Annual review of key strategic documents

Each year Council is required to review its four-year Delivery Program, develop an annual Operational Plan & Budget (including Fees & Charges) and review the Long-Term Financial Plan.

2022-23 was a successful year that saw Council deliver on a range of commitments contained in the program. This year, Council is focused on building on this momentum by continuing to deliver on the community's vision through the following documents:

Four-year Delivery Program 2022-2026

This is year two of the four-year Delivery Program 2022-2026. Council is not proposing any changes to the Delivery Program.

Annual Operational Plan & Budget 2023/24

The Operational Plan & Budget for 2023/24 is informed by what the community has told us is valued, and sets out the actions Council will take over the coming year to progress the implementation of the Delivery Program and how they will be funded.

Click here to view the Draft Operational Plan & Budget 2023/24.

Click here to view the overview of the Draft Fees and Charges for 2023/24.

You may also be interested in specific elements of our Operational Plan, such as our:

• 10 bold moves
• Events and festivals program
• Operational Plan actions
• Revenue Policy
• City Projects (community assets) Program
• Proposed budget

Long-Term Financial Plan

The Long-Term Financial Plan is a high-level financial strategy that ensures we have the planning in place to sustainably meet the needs of our community now and into the future.

Click here to view the Draft Long-Term Financial Plan 2024-2033.

Have your say

Council is inviting community feedback on the following draft documents:

• Operational Plan and Budget 2023/24 and overview of changes
• Fees and Charges 2023/24 and supplementary overview
• Revised Long-Term Financial Plan

Tell us if the priorities, commitments and actions in these documents reflect your aspirations for Bayside.

You can provide your feedback in the following ways:

Online: Complete the online submission form below.

Email: haveyoursay@bayside.nsw.gov.au

Post: Bayside Council, PO Box 21, Rockdale NSW 2216

In-person: hard copy submissions can be hand delivered to our Customer Service Centres below:

• Eastgardens Customer Service Centre, 152 Bunnerong Road, Eastgardens NSW 2036
• Rockdale Customer Service Centre, 444-446 Princes Highway, Rockdale NSW 2216
  

If providing feedback via post or delivering a submission in person, please quote DRAFT DPOP 2023/24 at the beginning of your submission.

The closing date for submissions is Monday 12 June 2023.

Mayor's Mobile Offices

You are invited to speak with the Mayor and your ward Councillors about the draft documents at the following mobile offices (no appointment necessary):

Next steps

All feedback will be considered before the documents are finalised. The final documents will be submitted to Council for adoption in late June 2023.

Further information

For more information, please contact Council's Officer, Fausto Sut, Manager Governance & Risk, at governance@bayside.nsw.gov.au.

Accessibility

For more accessibility features click the purple icon at the top of the page. If you would like the key

documents and submission form in another format, please contact us at (02) 9562 1597.