Council's Draft Revised 2022/26 Delivery Program and 2024/25 Operational Plan(PDF, 9MB) details the four year strategic directions and specific actions that Council will take to work towards achieving the aspiration outlined in the Bellingen Shire Community Vision 2035.
Throughout the Operational Plan 2024/25 there is a focus on ‘Key Projects highlighting areas of interest regards the operational schedule for the 2024/25 period. This format provides a snapshot overview of projects of significant interest and their relationship to the pillars identified within the Community Vision.
The plan has been developed to be easier to read providing infographic messaging and key alignment to the Community Vision aspirations and themes.
Additionally this year, we have included the draft Capital Works Program document(PDF, 3MB) to understand the focus works for 2024/25 relative to spend.
Detailed forward estimates and budget planning is provided in the Draft Long Term Financial Plan 2024-2033(PDF, 8MB) and Draft Revenue Policy, Schedule of Fees and Charge 2024-25(PDF, 6MB) and should be considered in reviewing this plan.
All three documents were endorsed by Council at its Ordinary Meeting held on 24 April 2024 to be placed on public exhibition for no less than 28 days for public comment.
We encourage you to review the attached documents and provide your feedback before 5pm on Sunday 26 May 2024