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Attachment 2 to Item 13.1 - Page | 1
ATTACHMENT 2 TO REPORT –
Item 13.1 – Public Exhibition of Draft Community Strategic Plan, Resourcing
Strategy, Delivery Program and Operational Plan Including 2016/17 Budget and Revenue
Policy
ORDINARY COUNCIL MEETING
Wednesday 26 April 2017
COPIES CIRCULATED SEPARATELY HEREWITH
Distribution:
Mayor Clr K J Halstead
Clr G J Andrews
Clr T D Gair
Clr G McLaughlin
Clr G Markwart
Clr P W Nelson
Clr I M Scandrett
Clr G M Turland
Clr L A C Whipper
General Manager
Deputy General Manager Corporate, Strategy & Development Services
Deputy General Manager Operations, Finance & Risk
Group Manager Corporate & Community
Group Manager Planning, Development & Regulatory Services
Chief Financial Officer
Administration Officer (for Archives)
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 2
Attachments to Reports Item
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 1 Community Strategic Plan Review: Research and Community Engagement Report
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031 ......................................................... 4
ATTACHMENT 3 Draft Resourcing Strategy 2017-2021
ATTACHMENT 4 Draft Delivery Program 2017-2021 and Operational Plan 2017/18
ATTACHMENT 5 Draft Fees and Charges 2017/18
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 3
ATTACHMENTS TO REPORT
Item 13.1
Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
Attachment 1 Community Strategic Plan Review: Research and Community Engagement Report
Attachment 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 3 Draft Resourcing Strategy 2017-2021
Attachment 4 Draft Delivery Program 2017-2021 and Operational Plan 2017/18
Attachment 5
Draft Fees and Charges 2017/18
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 4
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 5
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 6
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 7
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 8
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 9
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 10
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 11
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 12
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 13
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 14
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 15
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 16
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 17
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 18
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 19
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 20
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 21
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 22
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 23
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 24
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 25
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 26
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 27
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 28
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 29
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 30
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 31
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 32
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 33
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 34
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 35
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 36
13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy
ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031
Attachment 2 to Item 13.1 - Page | 37