Draft Operational Plan 2019-20, Proposed Pricing Policy, Schedule of Fees and Charges 2019-20 and Long Term Financial Plan 5.1

Consultation has concluded

Update

Waverley Council adopted the Operational Plan 2019-20 (including budget), Pricing Policy and Schedule of Fees and Charges 2019-20 and Long Term Financial Plan 5.1 at its meeting on 18 June 2019. These documents can be viewed at the following links:

Operational plan

Long term financial plan

Background

Waverley Council provided the community to comment on draft Operational Plan including Budget and Stormwater Management Service charge, proposed Pricing Policy, Schedule of Fees and Charges and Long Term Financial Plan for year two of the three year Delivery Program 2018-2021. These documents were available for public exhibition from Wednesday, 24 April

Update

Waverley Council adopted the Operational Plan 2019-20 (including budget), Pricing Policy and Schedule of Fees and Charges 2019-20 and Long Term Financial Plan 5.1 at its meeting on 18 June 2019. These documents can be viewed at the following links:

Operational plan

Long term financial plan

Background

Waverley Council provided the community to comment on draft Operational Plan including Budget and Stormwater Management Service charge, proposed Pricing Policy, Schedule of Fees and Charges and Long Term Financial Plan for year two of the three year Delivery Program 2018-2021. These documents were available for public exhibition from Wednesday, 24 April to Tuesday 21 May 2019.

Operational Plan 2019-20

This plan outlines how Waverley Council will deliver on the expectations of the community in alignment with the Waverley Community Strategic Plan 2018-2029 and Delivery Program 2018-2021.

The Operational Plan is structured into 11 themes which includes key projects and services.

  1. Arts and Culture
  2. Community Services and Well-being
  3. Recreation and Open Spaces
  4. Local Economy
  5. Planning, Development and Heritage
  6. Transport, Pedestrians and Parking
  7. Buildings and Infrastructure
  8. Sustainable Environment
  9. Sustainable Waste
  10. Corporate Leadership and Engagement
  11. Knowledge and Innovation

The Operational Plan includes Budget and Stormwater Management Service Charge.

Pricing Policy, Schedule of Fees and Charges 2019-20

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 Waverley Council each year and contribute towards providing services and facilities for the Waverley local government area.

Long Term Financial Plan 5.1

The Long Term Financial Plan 5.1, identifies key projects that Waverley 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.

How to view the documents

You can 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 on the right hand side of the page

Hard copies of the draft Operational Plan 2019-20, proposed Pricing Policy, Schedule of Fees and Charges 2019-20 and Long Term Financial Plan are available at:

  • Council’s Customer Service Centre in Spring Street, Bondi Junction between 8.30 am and 5.00 pm
  • Waverley Library in Denison Street, Bondi Junction between 9:00 am and 5:00 pm.