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 IP&R documents guide the Council's operations through long, medium, and short-term plans and actions.

Annual review of key 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. This is year two of the Delivery Program 2022-2026 and we propose no changes to the Program. 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

Have your say

You can provide your feedback via submission in the following ways:

	Online: Click here to complete the online submission form.
	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 Service Centre, 152 Bunnerong Road, Eastgardens NSW 2036 Rockdale Service Centre, 444-446 Princes Highway, Rockdale NSW 2216

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

The closing date for submissions is Thursday 8 June 2023.

Next steps

All feedback will be considered before the plans 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 document and submission form in another format, please contact us at (02) 9562 1597.