Operational Plan

Operational Plan 2017/18

Northern Beaches Operational Plan 2017/18 addresses the full range of Council operations and details individual projects that will be undertaken over the next year. It includes financial estimates and performance indicators that will be used to measure and determine the effectiveness of the activities detailed in the Plan.

The Operational Plan and the associated Schedule of Fees and Charges, can be viewed below:

A map of the Local Government Area showing capital works program for 2017/18 can also be viewed here.

 

Operational Plan 2016/17

The Operational Plan 2016/17 covers an extended period of 14 months, from 13 May 2016 (post-amalgamation) to 30 June 2017. The Plan comprises a consolidated budget and separate appendices detailing the programs and projects by former local government areas:

The Fees and Charges are also separate, and will be in force from 1 August 2016 to 30 June 2017.