Blue Mountains City Council

Management Plan 2008/2009

The 2008-2009 Management Plan describes Blue Mountains City Council's strategic focus over the next four to ten years and provides information about how that strategic intent will translate into action particularly in 2008-2009.

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 2008-2009 Management Plan therefore positions the Council well to respond to these reforms.

The 2008-2009 Management Plan responds to:

  • Priorities identified by community as outlined in the Community Survey 2007; and
  • Priorities identified by the Councillors as articulated at the 27 October 2007 Councillor Strategic Workshop in response to the City Vision and with particular emphasis on addressing the Council's financial sustainability and addressing asset renewal and maintenance funding gaps, including equitable and affordable service provision and service levels.

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 24 June 2008, the Council adopted the 2008-2009 Management Plan and Financial Supplement including 2008-2009 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:
  • 2008-2009 Management Plan
  • 2008-2009 Management Plan - Financial Supplement
  • 2008-2009 Fees and Charges
  • 2008-2009 Fees and Charges - Amendment
  • 2008-2009 Management Plan: Quarterly Report (July - September 2008)
  • 2008-2009 Management Plan: Quarterly Report (October - December 2008)
  • 2008-2009 Management Plan: Quarterly Report (January - March 2009)
  • 2008-2009 Management Plan: Quarterly Report (April - June 2009)