Integrated Planning and Reporting
The 'Towards 2040' Community Strategic Plan is the highest strategy that will guide and influence the direction of Dubbo Regional Council, the community and other levels of Government through to 2040. The Plan and associated documents have been created with ongoing and detailed community consultation.
The 'Towards 2040' Community Strategic Plan is the central component of the Integrated Planning and Reporting Framework under the Local Government Act 1993. It seeks to provide a blueprint for achieving the community’s vision and aspirations for the future, while being flexible and fit for purpose over the term of its life. It is supported by the Delivery Program and Operational Plan, which identify the activities Council will undertake to achieve the objectives of the Community Strategic Plan. The Delivery Plan includes strategies for a three (3) year period while the Operational Plan includes activities for a one (1) year period. Supporting these documents is the Resourcing Strategy which includes the Workforce Management Plan, Long Term Financial Plan and Asset Management Strategy.
PLANS AND ASSOCIATED DOCUMENTS
Click on the thumbnails or links below to views plans and associated documents for Dubbo Regional Council's Integrated Planning and Reporting.
Interim Workforce Management Plan (PDF 16.2MB)
Long Term Financial Plan (PDF 13.9MB)
Budget Summary (PDF 1.6MB)
Capital Expenditure (PDF 312.9KB)
Annual Statement of Revenue Policy (PDF 3.3MB)
Fees and Charges (PDF 4.1MB)
Macquarie Regional Library Budget Summary (PDF 4.4MB)
Macquarie Regional Library Fees and Charges (PDF 255.1KB)
Macquarie Regional Library Operational Plan (PDF 165.7KB)
PROGRESS REPORTS
The following reports outline progress towards fulfilling actions of the Community Strategic Plan:
2023/2024 - IP&R Operational Plan Progress Report - July 2023 to December 2023 (PDF 649.4KB)
2022/2023 - IP&R Operational Plan Progress Report - July 2022 to June 2023 (PDF 1.4MB)
2022/2023 - IP&R Operational Plan Progress Report - July 2022 to December 2022 (PDF 1.4MB)
2021/2022 - IP&R Operational Plan Progress Report - January to June 2022 (PDF 872.7KB)
2021/2022 - IP&R Operational Plan Progress Report - July to December 2021 (PDF 878.9KB)
2020/2021 - IP&R Operational Plan Progress Report - January to June 2021 (PDF 951.4KB)
2020/2021 - IP&R Operational Plan Progress Report - July to December 2020 (PDF 954.4KB)
Last Edited: 23 Feb 2024