Delivery plan and budget

Planning and budgeting for Council is undertaken in accordance with the NSW Office of Local Government's Integrated Planning and Reporting Framework.

This framework recognises that most communities share similar aspirations but the difference lies in how each community responds to these needs. It also recognises that council plans and policies should not exist in isolation - that they are inter-connected.

Through this framework we can draw our various plans together, understand how they interact and get the maximum leverage from our efforts by planning wholistically and sustainably for the future.

the delivery program

The requirements for Council to have a Delivery Program will be met by the Delivery Programs of the former councils until a new delivery program is prepared following the first election of the new Council.

Download the Dubbo 2036 2013-2017 Delivery Program (PDF 7.3MB)

Download the Wellington 2025, 2014-2018 Delivery Program (PDF 665.8KB)

annual operational plan (including Revenue Policy)

The 2017/2018 Operational Plan identifies the projects, programs and activities that Council will undertake in the financial year. This is the first 12-month plan of the new entity.

Download the 2017/2018 Annual Operational Plan and Budget (PDF 4.2MB)

Quarterly Review

Quarterly budget reviews are made to Council on the 2016/2017 Annual Operational Plan. The September 2016 Quarterly Budget Review Statements are presented as the consolidated Dubbo Regional Council (not as Part A Dubbo and Part B Wellington as presented in the 2016/2017 Operational Plan including Budget).  This has been undertaken through consolidation of the former Wellington Council Budget based on the Interim Intergrated Organisational Structure for Dubbo Regional Council.

Download the 2016/2017 Annual Operational Plan and Budget (PDF 12.4MB)

Download the December Quarterly Review (Report) (PDF 401.2KB) and (Attachments) (PDF 4.4MB) 

Download the September Quarterly Review (PDF 6MB)

 

Last Edited: 10 Jul 2017

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