Draft Operational Plan 2024-25 and Long-Term Financial Plan 2024-34

Closing date for submissions: Tuesday 28 May 2024, 5.00pm

Reference: S004-T00028, S004-T00029

Under NSW Integrated Planning and Reporting legislation, councils are required to prepare a Community Strategic Plan, Resourcing Strategy, Delivery Program and Operational Plan.

A draft 2024-25 Operational Plan has been prepared and outlines actions Council will undertake for the year to contribute to achieving the 2022-26 Delivery Program and the community’s vision, as adopted in the Community Strategic Plan. The Long-Term Financial Plan (LTFP) is a component of the resourcing strategy Council is required to be prepare under the Integrated Planning and Reporting framework. The LTFP has a ten-year timeframe and is reviewed annually.

All submissions from the community will be reported to Council for consideration before the adoption of the Operational Plan 2024-25 and Long-Term Financial Plan 2024-34.

Hard copies of the Audit Risk and Improvement Committee Terms of Reference and Internal Audit Charter are available at Council's customer service office, and the Batemans Bay, Moruya and Narooma libraries. You can also download a copy on this page.

More information

  • Community members can attend information sessions about the draft Operational Plan. We are hosting three sessions at Eurobodalla libraries in May, while the Operational Plan is on public exhibition.
  • You can read more about Council's finances on our 'financial forecast' page.

Download

How to give your feedback

To make a submission during the exhibition period, you can: