Budgets and Planning

1. Overview

The Local Government Act 1993 requires councils to have a suite of Integrated Plans. 

The Integrated Planning and Reporting (IP&R) Framework introduced a hierarchy of corporate plans which aims to ensure a more sustainable local government sector.

We are currently updating our 2025-26 integrated plans and these will be published and made available online as soon as they are finalised.

All councils are required to develop and have in place:

IP&R also requires councils to constantly report on their activities so the community can see how they are tracking in achieving their vision and aspirations. This is done via a Six-Monthly Delivery Program Report, Annual Report and State of the Region Report (formerly End of Term Report)

All of this happens within an ongoing monitoring and reporting framework in recognition that communities are never static but rather are dynamic and continually changing over time. To achieve this, councils must constantly engage with their communities to ensure that they stay attuned to their community’s changing aspirations.

Our refreshed Community Strategic Plan (CSP) was endorsed in May 2025. The CSP is based around the five Strategic Pillars of:

  • Our community – A safe, harmonious, happy and healthy community leading fulfilled lives.
  • Our economy - A diverse, resilient and smart economy that creates choice and job opportunities.
  • Our environment - A clean, green community that cherishes its natural and physical character.
  • Our infrastructure - A well connected community with good infrastructure enhancing quality of life
  • Our civic leadership - We have contemporary civic leadership and governance that is open, transparent and accountable.

Each strategic pillar identifies key goals and community outcomes it wants to see achieved.

2. 2023-24 and Previous Year Plans, Statements and Reports

Reporting to our community is a key part of the Integrated Planning and Reporting Framework. Further information on the specific reporting requirements can be found at https://www.olg.nsw.gov.au/councils/integrated-planning-and-reporting

We are required to publish our audited Financial Statements, Annual Report and six monthly Delivery Program update reports. You can also find the Integrated Plans for previous years. You can download these below.

State of the Region Report 2021-2024

2023-24

Quarterly budget review statements

2022-23

2022-23 budget review statements

2021-22

2021- 22 budget review statements

End of Term Report 2017-2021

2020-21

2020-21 budget review statements

2019-20

Merger Report

2018-19

2017-18

2016-17

2015-16