Strategic Plans and Reports

Community Strategic Plan

On 4 June 2012 Council resolved to adopt the Integrated Planning and Reporting Framework suite of documents following extensive community consultation.  As part of this process Our Place…Our Future Community Strategic Plan 2025 was developed.  This plan established an overarching framework based on the community’s main priorities and aspirations for the future of our area.

At the commencement of its term of office each new Council is required to review the Community Strategic Plan.  The Community Strategic Plan 2030 is the result of this review.  The plan has been updated following extensive consultation with the community and elected representatives.  The Community Strategic Plan 2030 was adopted by Council on 26 June 2017.

Supplementary Delivery Program 2017-21 & Operations Plan 2018-19

The Supplementary Delivery Program 2017-2021 and Operational Plan 2018-2019 is a document that is required by the Local Government Act 1993 to identify “the Council’s activities for at least the current Council’s four year term of office; and the Council’s revenue policy for the next year”.

The Draft Operational Plan 2018-2019 achieves these requirements and builds upon last year’s Plan to incorporate the strategies from the Community Strategic Plan 2030.

operations pllan

Long Term Financial Plan

The financial modeling supporting the Long Term Financial Plan 2017-2027 is used to forecast the Councils financial future over 10 years. The Strategy is a tool which provides for decision making and problem solving, enabling decisions to be made on how to best achieve the Council’s corporate objectives while addressing its long term financial challenges. The Long Term Financial Plan is not intended as a document to indicate what services or proposals should be allocated funds, but rather it addresses areas that impact on Council’s ability to fund its services and capital works whilst maintaining financial sustainability.

At the Extra Ordinary Meeting of Council held on 29 January 2019, Council resolved to adopt the Long Term Financial Plan 2019-2029  This plan will commence on 1 July 2019. 

Strategic Asset Management Plan

Lithgow City Council has a responsibility to provide an extensive range of services to the community, and these services rely on the acquisition of assets. These assets in turn need to be operated effectively and maintained in a satisfactory condition, all of which requires resources. This Strategic Asset Management Plan sets the framework for how Lithgow City Council intends on setting directions to determine how assets should be operated, maintained, acquired and disposed of over the next ten (10) years.

At the Extra Ordinary Meeting of Council held on 29 January 2019, Council resolved to adopt the  Strategic Asset Management Plan 2019-2029  This plan will commence on 1 July 2019. 

Supplementary Workforce Plan

The purpose of the Supplementary Workforce Plan is to ensure that strategies are put in place to shape the workforce and provide the capabilities to deliver Council’s Community Strategic Plan vision and objectives. Our Workforce strategies will both enhance the effectiveness of the workforce overall and attract, recruit, develop, retain and re-engage valued and skilled employees.

Fees & Charges 2018/2019

Fees and Charges for 2018/2019 were adopted by Council on 25 June 2018.

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