Adopted by Council

Tuesday 28 June 2022

The outcomes of engagement on our Delivery Program 2022-2026 and Operational Plan & Budget 2022/23 (part of the Integrated Planning and Reporting Framework Review 2022) were reported to Council on Tuesday 28 June.

The report to Council noted the engagement outcomes, proposed revisions and recommended adoption of the full suite of documents. The report also highlighted proposed new fees for exhibition that had not appeared in the Fees and Charges 2022/23 booklet.

In its meeting, Council resolved to adopt all documents and exhibit the proposed new fees.

View the Council report for the Integrated Planning and Reporting Framework Review 2022 here (Item 9.3, page 35). There are eight attachments to the report, available here.

The Council Minutes (Item 9.3, page 20) are available here.

Final versions of the adopted documents are available on the following pages - Strategic Framework and Delivery Program 2022-2026 and Operational Plan & Budget 2022/23.

What's new in 2022?

The delivery program sets out the work we will undertake over the next four years to address community priorities in our Community Strategic Plan (CSP). We are in the process of revising the CSP for the future. If you'd like to read more you can find the recently exhibited draft from the tile at the bottom of this page.

The first year of our delivery program is the operational plan, including the 2022/23 budget. The operational plan details expected income and expenditure for all planned services and infrastructure as well as ongoing maintenance and depreciation commitments.

The draft budget proposes a modest increase to rates of 2.4% which equates to an average increase of $37 per year for residents. An application to IPART for approval to increase rates by 2.4% has been made. Go to the Frequently Asked Questions to learn more.

Our draft Fees and Charges 2022/23 detail our proposed charges for services in 2022/23. We have also revised our Pricing Policy which guides how we recover costs for services. Links to these documents are available below.

Check out our videos below, the hotspot map for what's happening in your area and the factsheets to learn more.

If you'd like to read the Delivery Program in full, you will find a PDF of the document at the button below.

Watch the explanatory videos

What's happening in my area

We have created a map to make it easier for you to see what's planned in each area. Click on the coloured spots below to jump to the relevant section of the program.

Additional information:

Engagement timeline

  • Timeline item 1 - complete

    29 Apr - 29 May 2022: Drafts on exhibition

  • Timeline item 2 - complete

    30 May - 10 Jun 2022: Review submissions

  • Timeline item 3 - complete

    28 Jun 2022: Report to Council

  • Timeline item 4 - complete

    1 Jul 2022: Outcome of Council meeting

Frequently Asked Questions