Operational Plan and Budget

We want to hear what you think of our 2014-15 draft Operational Plan and Budget!

Wingecarribee Shire Council’s Operational Plan for 2014–15 is the key document outlining our budget and proposed activities for the year ahead, and shows how we will achieve them.

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+.

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 budget provides a total expenditure of $89 million across broad functional areas of Leadership, People, Places, Environment and Economy. There continues to be a significant investment in asset maintenance, asset renewal and new asset works across the shire.

Visit the document library (on right) to view the draft Operational Plan, Budget and Fees and Charges. Hard copies of these documents can be read at all Council libraries and the Council Civic Centre in Moss Vale. Phone (02) 4868 0888 for details.

Documents are on exhibition from 31 March 2014. Submissions will close at 4.30pm Monday 28 April 2014.

You can make a formal submission through the submissions tab on this site, email wscmail@wsc.nsw.gov.au or via the post. All submissions will be considered by Council prior to the adoption of plans.