Annual Budget 2023-24

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The community engagement period has ended.

Operational Plan 2023-24 on exhibition

Kempsey Shire Council has developed an Operational Plan to guide Council's actions over the next financial year.

The 2023-24 Kempsey Shire Council Budget includes:

  • $46.89 million for roads and bridges
  • $26.93 million for water services
  • $19.29 million for sewer services
  • $13.09 million for waste services

There are 158 individual actions identified in the Operational Plan to be carried out in the coming 12 months.

To support the delivery of the Operational Plan actions, Council also reviews its Revenue Policy, Rates Maps, Fees and Charges and Long-Term Financial Plan each year. The draft documents are also available for the community to read and provide feedback.

We want to know what you think of our plans.

Please let Council know what you think of the draft Operational Plan by filling in this short survey.

How was this Plan created?

This plan aligns with the Community Strategic Plan 2042: Your Future and the 2022-2026 Delivery Program that were adopted in June 2022 Council Meeting .

Learn more about the corporate planning, performance and budget process.

Tell us what you think!

Council has placed the draft Integrated Planning and Reporting suite on public exhibition for 28 days. You can view it through the links on the right, with physical copies available in our libraries and customer service.

The community is encouraged to provide feedback to let us know whether we’ve got the plans right or if there is anything missing.

Submissions can be made by the following methods:

  1. Fill out our short survey on the draft Operational Plan below.
  2. Make a more comprehensive, formal submission on any or all of the draft Integrated Planning and Reporting suite, using the online submission tool; by email to ksc@kempsey.nsw.gov.au or mailed to:

The General Manager
Kempsey Shire Council
PO Box 3078
West Kempsey
NSW 2440

What happens next?

Following the exhibition period, Council will review the submissions and update the Operational Plan 2023-24.

The Plan will then be presented at the ordinary meeting of Council in June 2023 for adoption.

Council's performance in delivering the Plan will then be published in Council's quarterly and annual reporting and the End of Term Report.

Operational Plan 2023-24 on exhibition

Kempsey Shire Council has developed an Operational Plan to guide Council's actions over the next financial year.

The 2023-24 Kempsey Shire Council Budget includes:

  • $46.89 million for roads and bridges
  • $26.93 million for water services
  • $19.29 million for sewer services
  • $13.09 million for waste services

There are 158 individual actions identified in the Operational Plan to be carried out in the coming 12 months.

To support the delivery of the Operational Plan actions, Council also reviews its Revenue Policy, Rates Maps, Fees and Charges and Long-Term Financial Plan each year. The draft documents are also available for the community to read and provide feedback.

We want to know what you think of our plans.

Please let Council know what you think of the draft Operational Plan by filling in this short survey.

How was this Plan created?

This plan aligns with the Community Strategic Plan 2042: Your Future and the 2022-2026 Delivery Program that were adopted in June 2022 Council Meeting .

Learn more about the corporate planning, performance and budget process.

Tell us what you think!

Council has placed the draft Integrated Planning and Reporting suite on public exhibition for 28 days. You can view it through the links on the right, with physical copies available in our libraries and customer service.

The community is encouraged to provide feedback to let us know whether we’ve got the plans right or if there is anything missing.

Submissions can be made by the following methods:

  1. Fill out our short survey on the draft Operational Plan below.
  2. Make a more comprehensive, formal submission on any or all of the draft Integrated Planning and Reporting suite, using the online submission tool; by email to ksc@kempsey.nsw.gov.au or mailed to:

The General Manager
Kempsey Shire Council
PO Box 3078
West Kempsey
NSW 2440

What happens next?

Following the exhibition period, Council will review the submissions and update the Operational Plan 2023-24.

The Plan will then be presented at the ordinary meeting of Council in June 2023 for adoption.

Council's performance in delivering the Plan will then be published in Council's quarterly and annual reporting and the End of Term Report.

  • CLOSED: This survey has concluded.

    Do you agree with the contents of the draft Operational Plan?

    Kempsey Shire Council has developed an Operational Plan to guide Council's actions over the next financial year. This has been compiled based on the Delivery Program adopted in June 2022 which was based on extensive community engagement.

    The 2023-24 Kempsey Shire Council Budget includes:

    • $46.89 million for roads and bridges
    • $26.93 million for water services
    • $19.29 million for sewer services
    • $13.09 million for waste services

    There are 158 individual actions identified in the Operational Plan to be carried out in the coming 12 months. 

    We want to know what you think of our plans.

    Please let Council know what you think of the draft Operational Plan by filling in this short survey.

    The community engagement period has ended.
    Share Do you agree with the contents of the draft Operational Plan? on Facebook Share Do you agree with the contents of the draft Operational Plan? on Twitter Share Do you agree with the contents of the draft Operational Plan? on Linkedin Email Do you agree with the contents of the draft Operational Plan? link
  • CLOSED: This survey has concluded.

    Make a submission

    Use this form to make a general submission on our Integrated Planning and Reporting suite of documents including the draft 2023-24 Operational Plan, Revenue Policy, Rates Maps, Fees and Charges, and the 2023-33 Long-Term Financial Plan. 

    You can also leave your contact details and a member of Council will talk you through each of the documents and their role in the community. 

    The community engagement period has ended.
    Share Make a submission on Facebook Share Make a submission on Twitter Share Make a submission on Linkedin Email Make a submission link