We asked you to comment on our draft Delivery Program 2025 - 2029 and Operational Plan and Budget 2025/26 from 17 April to 25 May 2025.
Thank you to everyone who made a submission.
We are now reviewing your submissions and preparing a report, which will be presented at the Council meeting on 17 June 2025.
If you would like to be informed of the Council outcome, click +Follow above to receive project updates via email.
Our draft Delivery Program sets out the work we will do over the next 4 years to address the community priorities as set out in the draft Community Strategic Plan (CSP).
The draft Operational Plan is the first year of the Delivery Program. This details our draft 2025/26 Budget for all services and infrastructure, ongoing maintenance and our fees and charges.
To find out more, view the hotspot map below to see what's happening in your area, the fact sheets for a budget break down, or come along to one of our community information sessions.
Where relevant, the documents highlight which projects will be funded by the Special Variation to rates, should it be approved and adopted. A decision from IPART on the Special Variation is expected prior to adoption of the budget in June 2025.
This document sets out the work we will do over the next 4 years. It includes operational and capital projects.
It is developed from our Community Strategic Plan 2040 (CSP).
This is a detailed budget for 2025/26 including funding sources, rating and financial statements.
This covers fees that Council charges for the use of facilities or access to services.
See what's planned in each area. Click on the coloured spots below to jump to the relevant section of the program.
Our Community Strategic Plan (CSP) is everyone’s roadmap for the future of the Northern Beaches. It defines the community’s vision and sets a direction for everything we do together over the coming years to make the vision a reality.
Based on community consultation, we've made some important changes to the CSP. Take a look and share your thoughts on these changes.
The draft Resourcing Strategy ensures Council can effectively meet the community’s long-term needs by planning resources over a 10-year horizon.
It provides stability and confidence in delivering Council’s commitments and consists of 3 key elements: People (Workforce Management Strategy), Assets (Asset Management Strategy & Plan) and Finances (Long-Term Financial Plan).
| Name | Corporate Strategy Team |
|---|---|
| Phone | 1300 434 434 (during business hours) or 131 450 (for translation services) |
| council@northernbeaches.nsw.gov.au | |
| Website | www.northernbeaches.nsw.gov.au |
| In writing | 'Community Strategic Plan, Delivery Program and Budget 2025 (Draft)', Northern Beaches Council, PO Box 82, Manly NSW 1655. |
*The submissions count is manually updated and only indicative until the final report is published. It reflects the total online contributions received only. Duplicate submissions will be counted as one unique submission.
**All comments in their entirety are made publicly available in the Community Engagement Report. Personal identifying information, and content which is discriminatory, hateful or which may defame, offend, insult, humiliate or intimidate will be redacted.
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acknowledge the Traditional Custodians and their Country on which we
gather today. By these words we show our respect to all Aboriginal
people. We acknowledge Elders past, present and emerging and the spirits
and ancestors of the Clans that lived in this area.
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