Have your say on Council’s Integrated Planning and Reporting suite of documents.

1. Draft Operational Plan 2026/2027 includes the Budget and the Statement of Revenue Policy
2. Proposed Pricing Policy, Schedule of Fees and Charges 2026/2027
3. Draft Long Term Financial Plan 7.1 (2026/27 - 2036/37)

Every year, Council is required to develop an Operational Plan (which is a sub-plan of the Delivery Program) setting out the specific activities (services and projects) it will undertake in that year under the Integrated Planning and Reporting Framework.

Accompanying this plan is the proposed Pricing Policy and Schedule of Fees and Charges 2026/27, which sets out the fees and charges Council is proposing to levy over the coming financial year. Council is also required to prepare an annual budget and update its Long Term Financial Plan.

Our Operational Plan, Waverley 2027, outlines how Council will deliver on the expectations of the community in alignment with the Waverley Community Strategic Plan 2025/2035 and Delivery Program 2025/2029. The Operational Plan includes the Budget, the Statement of Revenue Policy and the Stormwater Management Service Charge.

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.

The Long-Term Financial Plan 7.1, identifies key projects that Council is planning to fund in the next 11 years and is updated on annual basis. The Plan identifies opportunities for future income and economic growth.

Download copies of these documents from the Document Library, on the right-hand side of the page