Community Strategic Plan

csp

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. 

RELATED DOCUMENTS

COMMUNITY STRATEGIC PLAN INTERIM WORKFORCE MANAGEMENT PLAN
DRC Community Strategic Plan 2022
Image_2022_Document Cover_Interim Workforce Management Plan
Click here to download a copy of this document. (PDF 27.6MB) Click here to download a copy of this document. (PDF 16.2MB)

 

LONG TERM FINANCIAL PLAN DELIVERY PROGRAM AND OPERATION PLAN
Image_2022_Document Cover_Long Term Financial Plan
Image_2022_Document Cover_Delivery Program and Operational Plan
Click here to download a copy of this document. (PDF 24.2MB)
Click here to download a copy of this document. (PDF 9.9MB)

 

BUDGET SUMMARY CAPITAL EXPENDITURE
Image_2022_Document Cover_Budget Summary
Image_2022_Document Cover_Capital Expenditure
Click here to download a copy of this document. (PDF 120.7KB)
Click here to download a copy of this document. (PDF 123.3KB)

 

ANNUAL STATEMENT OF REVENUE POLICY FEES AND CHARGES
1a
FeesAndCharges Final
Click here to download a copy of this document. (PDF 2.3MB)
Click here to download a copy of this document. (PDF 3.1MB)

 

MACQUARIE REGIONAL LIBRARY BUDGET SUMMARY MACQUARIE REGIONAL LIBRARY FEES AND CHARGES
Detailed Budget MRL
Revenue Policy MRL.jpg
Click here to download a copy of this document. (PDF 461.4KB)
Click here to download a copy of this document. (PDF 427.8KB)

 

MACQUARIE REGIONAL LIBRARY OPERATIONAL PLAN
Operational Plan MRL

Click here to download a copy of this document. (PDF 38KB)
 

PROGRESS REPORTS

The following reports outline progress towards fulfilling actions of the Community Strategic Plan:

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: 26 Aug 2022

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