Draft Operational Plan 2019-20

Council has drafted a plan for the actions and budget for the coming financial year.

The 2019-20 draft Operational Plan is the summary of all the actions, programs and services that Council will deliver in the next financial year. The Plan seeks to meet the broad objectives set out by the Councillors in their 2017-2021 Delivery Program.

The Operational Plan is arranged according to the key themes Healthy, Wealthy, Safe, Connected and Governance. Each action identifies performance measures, the type of funding required and the area of Council that will be responsible for delivery.

Also on public exhibition is the draft list of the fees and charges that will be applied to Council services from next financial year.

The full suite of documents available for public comment includes;

• 2019-20 draft Operational Plan
• 2019-2029 Long Term Financial Plan
• 2019-20 Draft Fees and Charges
• Rating Maps

Have your say by reviewing the documents and fact sheets in the document library and completing an online submission.

Submissions can also be made in writing and addressed to the General Manager, by post PO Box 3078 West Kempsey, 2440 or via email ksc@kempsey.nsw.gov.au

Please note that any submissions received may be reproduced in full in Council’s Business Paper and published on Council’s website and accordingly will be treated as public information unless requested to be treated as confidential

Submissions close at 4:30 pm on Tuesday 21 May 2019.

The final documents will be presented for adoption by Council at the 25 June meeting.

UPDATE - the new 2019-2020 adopted Operational plan can be located HERE . The full suite of documents are available on Councils website HERE