Blue Mountains City Council

Management Plan 2009-2010

Management Plans were prepared by Council prior to 2010-2011. To see the latest Council plans for 2010 and onwards click HERE.

While this Management Plan focuses in particular on the financial year 2009-2010, it has been developed with a four to ten year strategic outlook. State Government reforms for local government are currently driving a four to ten year strategic framework, particularly relative to integrated strategic planning and reporting, asset management and financial planning. The 2009-2010 Management Plan therefore positions the Council well to respond to these reforms.

The 2009-2010 Management Plan has been developed to meet:

The Management Plan responds to:

  • The City Vision and Map for Action 2000-2025 priorities;
  • Priorities identified by the community as outlined in the Community Survey 2007; and
  • Priorities identified by the Councillors as articulated at the 6-8 February Councillor Strategic Workshop in response to the City Vision and with particular emphasis on:
    • Having a strong Local Environmental Plan in place / managing impacts on the environment and town and village character;
    • Council leadership on use of renewable energy;
    • Addressing the Council’s financial sustainability;
    • Enhanced sporting facilities;
    • Improved libraries services;
    • Increased focus on economic development;
    • Better transport;
    • Continued development of cycle / pedestrian infrastructure (bike plan);
    • Tourism development;
    • Asset maintenance and renewal;
    • Productive and efficient relationships between Councillors and staff;
    • Maintaining existing service levels;
    • Provision of new facilities;
    • Managing and addressing graffiti; and
    • Enhanced community consultation.

The Management Plan highlights the importance of the Council continuing its focus on improving financial sustainability and asset management so that it is in a sustainable position to support social, environmental and economic development initiatives for the City.

At the Council Meeting of the 16 June 2009, the Council adopted the 2009-2010 Management Plan and Financial Supplement including 2009-2010 Budget, Fees and Charges and the Capital Works Program.

Please contact Vicky Frank on (02) 4780 5504 for further information.

The following may be downloaded at right:

  • 2009-2010 Management Plan
  • 2009-2010 Management Plan: Financial Supplement
  • 2009-2010 Fees and Charges
  • 2009-2010 Capital Works Program
  • 2009-2010 Management Plan Report: Quarter 1
  • 2009-2010 Management Plan Report: Quarter 2
  • Amendment to 2009-2010 Cemeteries Fees - Maintenance Contribution Infant Plot
  • 2009-2010 Management Plan Report: Quarter 3
  • 2009-2010 Management Plan Report: Quarter 4