Detailed strategic plans guiding the future of our community

In June 2017, Council adopted a new set of strategic plans to guide Council's strategic direction and activities into the future.

The Imagine Lismore Community Strategic Plan 2017-2027 details the community’s 10-year aspirations for Lismore and sets the scene for what the community wishes for its future.

The four-year Delivery Program is Council’s action plan for achieving the community’s vision while the accompanying one-year Operational Plan is Council’s annual budget.

These three plans are the overarching documents that lead Council's work. The State Government requires all NSW councils to develop these strategic documents at the beginning of each new council term.


COMMUNITY STRATEGIC PLAN

Imagine Lismore Community Strategic Plan 2017-2027

Imagine Lismore Community Strategic Plan 2017-2027 (PDF)
 

DELIVERY PROGRAM

Imagine Lismore Combined Delivery Program 2017-2021

Imagine Lismore Combined Delivery Program 2017-2021 (PDF)

Imagine Lismore Delivery Program Progress Report March 2018


CURRENT OPERATIONAL PLAN

Imagine Lismore Operational Plan 2018-2019
 

Appendices:

2018-2019 Budget by Program

2018-2019 Revenue Policy & Borrowings

2018-2019 Fees & Charges

 


Other strategic plans and documents are as follows:

PARTNERING STRATEGY: PHASE TWO 2017-2020
This strategy details a series of specific partnership projects that will deliver on the community’s vision for Lismore.

Partnering Strategy: Phase Two 2017-2020

Partnering Strategy: Phase Two 2017-2020 (PDF)

 

LONG TERM FINANCIAL PLAN

This sets out the roadmap to long-term financial sustainability. Financial sustainability is broadly defined as Council’s financial ability to deliver acceptable, affordable and ongoing services to its community.

Long Term Financial Plan

Long Term Financial Plan Model - SV Included

Long Term Financial Plan Model - SV Excluded

 

STRATEGIC BUSINESS PLAN FOR WATER SUPPY & WASTEWATER SERVICES
This is a 30-year operational and financial plan. One of its primary objectives is to set a price path for future water and wastewater charges to be levied from customers.

Strategic Business Plan for Water Supply and Wastewater Services