Have your say on Council’s Draft Operational Plan including the Budget, Statement of Revenue Policy and Stormwater Management Service charge, proposed Pricing Policy, Schedule of Fees and Charges and Long Term Financial Plan. These documents will be available for public exhibition from Monday, 24 April 2023 to Sunday, 21 May 2023.

Operational Plan 2023/24

This plan outlines how Council will deliver on the expectations of the community in alignment with the Waverley Community Strategic Plan 2022-2032 and Delivery Program 2022-2026.

The Operational Plan is structured around three themes which includes key projects and services.

1. People

2. Place

3. Performance

The Operational Plan includes the Budget and Stormwater Management Service Charge.

Pricing Policy, Schedule of Fees and Charges 2023/24

The schedule of Fees and Charges is a list of all chargeable services and facilities offered to the community.

Fees and charges are determined by Council each year and contribute towards providing services and facilities for the Waverley local government area.

Long Term Financial Plan 6.1 (2023/24-2033/34)

The Long Term Financial Plan 6.1, identifies key projects that Council is planning to fund in the next 10 years and is updated on annual basis. The Plan identifies opportunities for future income and economic growth.

How to view the documents

Download a copy of the Draft Operational Plan, Proposed Pricing Policy, Schedule of Fees and Charges, FAQs on Stormwater Management Service Charge and Long Term Financial Plan from the Document Library, or by clicking the hyperlinked text.