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Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan Including 2016/17 Budget and Revenue Policy ORDINARY COUNCIL MEETING Wednesday 26 April 2017 COPIES CIRCULATED SEPARATELY HEREWITH Distribution: Mayor Clr K J Halstead Clr G J Andrews Clr T D Gair Clr G McLaughlin Clr G Markwart Clr P W Nelson Clr I M Scandrett Clr G M Turland Clr L A C Whipper General Manager Deputy General Manager Corporate, Strategy & Development Services Deputy General Manager Operations, Finance & Risk Group Manager Corporate & Community Group Manager Planning, Development & Regulatory Services Chief Financial Officer Administration Officer (for Archives)

ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

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Page 1: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

Attachment 2 to Item 13.1 - Page | 1

ATTACHMENT 2 TO REPORT –

Item 13.1 – Public Exhibition of Draft Community Strategic Plan, Resourcing

Strategy, Delivery Program and Operational Plan Including 2016/17 Budget and Revenue

Policy

ORDINARY COUNCIL MEETING

Wednesday 26 April 2017

COPIES CIRCULATED SEPARATELY HEREWITH

Distribution:

Mayor Clr K J Halstead

Clr G J Andrews

Clr T D Gair

Clr G McLaughlin

Clr G Markwart

Clr P W Nelson

Clr I M Scandrett

Clr G M Turland

Clr L A C Whipper

General Manager

Deputy General Manager Corporate, Strategy & Development Services

Deputy General Manager Operations, Finance & Risk

Group Manager Corporate & Community

Group Manager Planning, Development & Regulatory Services

Chief Financial Officer

Administration Officer (for Archives)

Page 2: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 2

Attachments to Reports Item

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 1 Community Strategic Plan Review: Research and Community Engagement Report

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031 ......................................................... 4

ATTACHMENT 3 Draft Resourcing Strategy 2017-2021

ATTACHMENT 4 Draft Delivery Program 2017-2021 and Operational Plan 2017/18

ATTACHMENT 5 Draft Fees and Charges 2017/18

Page 3: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 3

ATTACHMENTS TO REPORT

Item 13.1

Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

Attachment 1 Community Strategic Plan Review: Research and Community Engagement Report

Attachment 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 3 Draft Resourcing Strategy 2017-2021

Attachment 4 Draft Delivery Program 2017-2021 and Operational Plan 2017/18

Attachment 5

Draft Fees and Charges 2017/18

Page 4: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 4

Page 5: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 5

Page 6: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 6

Page 7: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 7

Page 8: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 8

Page 9: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 9

Page 10: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 10

Page 11: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 11

Page 12: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 12

Page 13: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 13

Page 14: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 14

Page 15: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 15

Page 16: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 16

Page 17: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 17

Page 18: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 18

Page 19: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 19

Page 20: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 20

Page 21: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 21

Page 22: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 22

Page 23: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 23

Page 24: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 24

Page 25: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 25

Page 26: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 26

Page 27: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 27

Page 28: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 28

Page 29: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 29

Page 30: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 30

Page 31: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 31

Page 32: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 32

Page 33: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 33

Page 34: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 34

Page 35: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 35

Page 36: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 36

Page 37: ATTACHMENT 2 TO REPORT Public Exhibition of Draft … · 2017-06-23 · Attachment 2 to Item 13.1 - Page | 1 ATTACHMENT 2 TO REPORT – Item 13.1 – Public Exhibition of Draft Community

13.1 Public Exhibition of Draft Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan including 2017/18 Budget and Revenue Policy

ATTACHMENT 2 Draft Community Strategic Plan, Wingecarribee 2031

Attachment 2 to Item 13.1 - Page | 37


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