Draft - Delivery Program 2022-2026 Operational Plan & Budget, Fees & Charges 2022/23 and the Long Term Financial Plan 2022/23 now on 28 days public exhibition.
Council's legislated Integrated Planning and Reporting framework(IP&R) creates a roadmap and a clear vision to deliver community priorities and aspirations as outlined in Bayside 2032, Community Strategic Plan..
These IP&R documents guide the community's vision for Bayside through the long, medium, and short-term plans and the actions to implement them.
You can view the IP&R framework here in this page by going to our FAQs.
Background
Following council elections, each newly elected Council develop a list of priorities and strategies for the next four years; the Delivery Program. To deliver the strategies we create an annual Operational Plan and Budget which contains actions and the financial resources required. In addition, Council has a 10-year financial plan; Long Term Financial Plan (LTFP), which is updated to reflect these changing priorities.
Council plans to invest over $250 million over the life of the Delivery Program in upgrading and improving assets across Bayside.
What's Happening Now?
IP&R documents outlining how the Council will achieve our community strategic vision are now on exhibition, the documents include:
- Draft Delivery Program 2022-2026 Operational Plan & Budget 2022-2023
- Draft Fees and Charges 2022-2023and supplementary overview
- Draft Long Term Financial Plan 2022 - 2032.
Have Your Say
You can submit and provide feedback via:
Online: Use the feedback form below
Phone: Councils' Corporate Planner 9562 1543
Mail to: Corporate Planner, PO Box 21, Rockdale NSW 2216
Hard copies are available of the documents at Rockdale and Eastgardens Customer Service Centres, for locations and opening hours click here If you would like a hard copy sent to you click here.
The last day to make a submission and give feedback is 13 June 2022
What happens next?
All feedback will be considered before the plans are finalised. Council will consider the final documents at its meeting on 30 June 2022.
Key Strategic Documents feedback form
Key Strategic Documents Feedback Form
Upload a submission
Upload a submission
Zoom Info Session
Zoom Information Session 24 May 22, 1pm
https://us06web.zoom.us/webinar/register/WN_Cu51GwN2SwKbGYpRHHw_Zw
Register with link above
Talking Bayside Tuesday - Finances and Planning -We chat to Councils' Corporate Planner
Councils Key strategic documents are now on exhibition, hear from our Corporate Planner on
the:
Draft Delivery Program 2022-2026 Operational Plan & Budget 2022-2023
Draft Fees and Charges 2022-2023 and supplementary overview
Draft Long Term Financial Plan 2022 - 2032.