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Bega Valley Shire CouncilBega Valley Shire Council

Delivery Program and Operational Plan

Council's role for 2017-2021

Council's Delivery Program for the next four years, plus the Operational Plan for the next 12 months.The role of the Delivery Program and Operational Plan

The Bega Valley Shire Delivery Program 2017 – 2021 and Operational Plan 2017 – 2018 sets out what Council will do to deliver the outcomes, goals and strategies of the Bega Valley Shire Community Strategic Plan 2040 (CSP).

In addition to the CSP 2040, the Delivery Program and Operational Plan is also informed by several Council and NSW State Government strategies and plans, and the 2016 Bega Valley Shire Council Community Survey which independently rates the importance and satisfaction of Council’s service delivery and performance.

This strategic document is made up of:

  • A Delivery Program, which is developed by Council every four years to identify the actions Council is going to take to work towards the goals and strategies in the CSP for that time, and
  • An Operational Plan which outlines the yearly actions and activities Council will undertake in the financial year to work towards achieving the four year Delivery Program.

This Delivery Program and Operational Plan also outlines the functions of each of Council’s service areas, provides financial estimates for the four year period, and includes a detailed budget for the operational activities to be undertaken in the current financial year.

The CSP 2040 and the Delivery Program and Operational Plan are also supported by the Bega Valley Shire Resourcing Strategy which provides the framework, in terms of time, money, assets and people, for how Council will deliver the overall four year Delivery program.


How to Read this document

This document has three key sections, each providing varying levels of detail depending on your information needs.

Section One: Delivery Program Actions 2017 – 2021

An overview of all the actions Council intends to deliver over its current four-year term (2017 – 2021). Actions are listed under the Outcomes and Strategic Goals set in the Community Strategic Plan 2040 so you can see how they contribute to the achievement of the community’s aspirations.

In Section One you can:

  • see all the actions Council intends to deliver from 2017-2021;
  • find out which Shire Service Areas will be responsible for delivering the actions; and
  • work out where to look in Section Two for more detail on specific actions.

Section Two: Delivery Program and Operational Plan Actions 2017 – 2018 by Service Area

Detailed information about the actions the Shire will deliver in the 2017-18 financial year. This section is structured by the Council’s Service Areas so you can see what each area does, which actions they are responsible for, and how they plan to deliver them.

In Section Two you can:

  • learn what each Service Area of the Shire does;
  • review the feedback from the community relating to this service (received though the CSP 2040 and annual Community Survey);
  • see the four-year actions this Service Area is responsible for, and specific actions it will take in the 2017-18 financial year; and
  • find out the budget allocated to each Service Area and how performance will be measured.

Section Three: Financing the Delivery Plan 2017 – 2021

This section provides a full financial modelling for how the Shire will fund the actions in the Delivery Plan 2017 – 2021 and maintain a strong, sustainable financial position. It includes detailed financial statements.

In Section Three you can:

  • review the 2017-2018 budget;
  • find out more about how Council raises revenue to support the Delivery Plan; and
  • see the detailed rates and charges information for the 2017-2018 financial year.

 

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