Council’s Strategic Planning Process
Developed and approved by Council in consultation with the community, Council’s Community Plan sets out the direction for the City. The Community Plan is fully integrated with the Strategic Resource Plan, which sets out the long-term financial resources of Council and includes key financial indicators.
The Annual Budget is framed to be consistent with the Strategic Resource Plan to ensure Council can achieve the goals from its yearly Action Plan (derived from the overall Community Plan) sustainably and effectively.
The progress of the Action Plan is reported to Council quarterly and the end of financial year results of achieving Community Plan goals and financial performance, are then reported in Council’s Annual Report.
The following details all Community Plan goals from Council’s eight key objectives. The eight sections are colour coded to enable easy reference.
Each section shows the performance tables of the Community Plan strategy.