Delivery program and budget
The Delivery Program is a statement of commitment to the community from each elected council. It replaces the former Management Plan and provides a reference of all activities to be undertaken by Council for the next three years.
What is the Delivery Program?
The Delivery Program is a statement of commitment to the community from each elected council. It replaces the former Management Plan and provides a reference of all activities to be undertaken by Council for the next three years.
It forms part of our Integrated Planning and Reporting framework which brings together our various plans, and assists in understanding how they interact and to get maximum leverage from our efforts by planning holistically.
The Delivery Program aims to implement the objectives established in the Community Strategic Plan (Valley Vision 2020), and addresses priorities expressed by the community and identifies the activities that Council will undertake for the next three years. Financial estimates are also provided for the three year period.
What is the Operational Plan?
Supporting the Delivery Program is our annual Operational Plan. It provides a snapshot of our service delivery targets, specific tasks and major capital works that Council will strive to achieve during 2012/13.
Related documentation
- 2010-2013 Delivery Program
- 2012-2013 Operational Plan and Revenue Policy
- 2012-2013 Fees & Charges
- 2012/13 - 2021/22 Long Term Financial Plan
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Asset Management Plan - Buildings
- Appendix 1 - Asset Register Extract
- Appendix 2 - Long Term Financial Planning Budget Assumptions
- Appendix 3 - Buildings Risk Identification, Analysis and Management Plan
- Appendix 4 - Building Assets Assets' Maintenance Response Service Levels
- Appendix 5 - Building Condition Assessment Audit Form
- Appendix 6 - Asset Age Profiles by Asset Class & Groups
- Appendix 7 - Projected 10 Year Capital Renewal Expenditure by Building Asset Group
- Appendix 8 - Renewal Program (Buildings)
- Appendix 9 - Planned Upgrade/Expansion/New Capital Works Program
- Appendix 10 - Projected Asset Values & Depreciation Values - Asset Management Plans Clarence Valley Regional Airport
- Asset Management Plans Floodplain
- Asset Management Plan - Operations (Road and Transport)
- Asset Management Strategy
- 2010-2013 Workforce Management Strategy
- Community Strategic Plan - Valley Vision 2020
- Valley Vision 2020 End of Term Report from the outgoing 2008-2012 Elected Council
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