Downloads
- 2009-2010 Management Plan ( 2,122.5kb)
- 2009-2010 Management Plan: Financial Supplement ( 1,199.9kb)
- 2009-2010 Fees and Charges ( 660.7kb)
- 2009-2010 Management Plan Report: Quarter 1 ( 410.4kb)
- 2009-2010 Management Plan Report: Quarter 2 ( 426.5kb)
- Amendment to 2009-2010 Cemeteries Fees - Maintenance Contribution Infant Plot ( 24.5kb)
- 2009-2010 Management Plan Report: Quarter 3 ( 434.2kb)
- 2009-2010 Management Plan Report: Quarter 4 ( 497.9kb)
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 requirements for the development of Management Plans as set out in the Local Government Act.
- The Council’s resolution (Minute No 284 of 15 July 2003) to respond to the community endorsed City Vision / Map for Action 2000-2025 – Towards A More Sustainable Blue Mountains – as the external policy framework for the City guiding decisions and actions of the community, Council and external agencies.
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
