Draft Operational Plan and Budget 2015-16


CLICK HERE to view report in 10 June 2015 agenda.

We want to hear what you think of our Draft Operational Plan for 2015-16!

Wingecarribee Shire Council’s draft Operational Plan for 2015–16 is a key document outlining our budget and proposed activities for the year ahead. Please take some time to look through it and consider our proposed programs and projects as well as the continued significant investment in asset maintenance and renewal works across the shire. With allocations of $95 million across broad functional areas of Leadership, People, Places, Environment and Economy, there is bound to be something of interest.

The Operational Plan identifies the projects and programs which will be undertaken to address the objectives set in the 2013-17 Delivery Program. The draft currently on exhibition includes:

  • information about specific projects and programs set for the financial year
  • budget projections, income and expenditure as well as the long term financial plan
  • a Capital Works Program outlining significant investment in asset maintenance, asset renewal and new asset works across the shire.

The proposed annual Fees and Charges are outlined in a separate document.

Activities in the Operational Plan stem from our fixed, longer-term Delivery Program 2013-17, which in turn is developed from our 20 year Community Strategic Plan Wingecarribee 2031+. For clarity and ease of reading, the Delivery Program Objectives are recorded within the Operational Plan.

Visit the document library to view the draft Operational Plan, Budget and Fees and Charges. Hard copies of these documents can also be read at all Council libraries and the Council Civic Centre in Moss Vale. We have provided some extra information in Frequently Asked Questions but you can also ask a question below.

Documents are on exhibition from 13 April 2015. Submissions will close Sunday 10 May 2015.

You can make a formal submission through the submission form below, email wscmail@wsc.nsw.gov.au or via PO Box 141, Moss Vale 2577. All submissions will be considered by Council prior to the adoption of plans.


Registration is required if you wish to submit feedback or ask a question. Your privacy is protected and it's quick and easy to register and contribute anonymously with a username of your choice.

CLICK HERE to view report in 10 June 2015 agenda.

We want to hear what you think of our Draft Operational Plan for 2015-16!

Wingecarribee Shire Council’s draft Operational Plan for 2015–16 is a key document outlining our budget and proposed activities for the year ahead. Please take some time to look through it and consider our proposed programs and projects as well as the continued significant investment in asset maintenance and renewal works across the shire. With allocations of $95 million across broad functional areas of Leadership, People, Places, Environment and Economy, there is bound to be something of interest.

The Operational Plan identifies the projects and programs which will be undertaken to address the objectives set in the 2013-17 Delivery Program. The draft currently on exhibition includes:

  • information about specific projects and programs set for the financial year
  • budget projections, income and expenditure as well as the long term financial plan
  • a Capital Works Program outlining significant investment in asset maintenance, asset renewal and new asset works across the shire.

The proposed annual Fees and Charges are outlined in a separate document.

Activities in the Operational Plan stem from our fixed, longer-term Delivery Program 2013-17, which in turn is developed from our 20 year Community Strategic Plan Wingecarribee 2031+. For clarity and ease of reading, the Delivery Program Objectives are recorded within the Operational Plan.

Visit the document library to view the draft Operational Plan, Budget and Fees and Charges. Hard copies of these documents can also be read at all Council libraries and the Council Civic Centre in Moss Vale. We have provided some extra information in Frequently Asked Questions but you can also ask a question below.

Documents are on exhibition from 13 April 2015. Submissions will close Sunday 10 May 2015.

You can make a formal submission through the submission form below, email wscmail@wsc.nsw.gov.au or via PO Box 141, Moss Vale 2577. All submissions will be considered by Council prior to the adoption of plans.


Registration is required if you wish to submit feedback or ask a question. Your privacy is protected and it's quick and easy to register and contribute anonymously with a username of your choice.

CLOSED: This discussion has concluded.
  • Could you please advise where I can find reference and allocation of funds to Exeter Community Hall in the Operational Plan and Budget

    rick asked about 4 years ago

    Thank you for your question.

    Council allocated $1.3 million to the upgrade of Exeter Hall in its 2014-15 Capital Works Program. This work is expected to commence
    in the 2015/2016 financial year.

    I hope this information helps.

    Kind regards

    Your Say Wingecarribee