Community Strategic Plan The Community Strategic Plan (CSP) is a high level 10 year plan developed collaboratively by Council with the Kiama Municipal community. It identifies the community's vision and objectives for the Municipality and strategies to achieve them. Community Strategic Plan 2022-2032(PDF, 4MB)Community Strategic Plan 2017-27(PDF, 2MB)
Delivery Program and Operational Plan Our 4-year Delivery Program details a broad plan for the activities, services, programs and infrastructure we'll conduct. The 1-year Operational Plan details the specific projects, events and services we'll carry out in the year to achieve our Delivery Program activities in the timeframe. It includes Council's predicted expenses and revenues for the financial year. The Delivery Program and Operational Plan form the next level under our Community Strategic Plan. Operational Plan 2023-24 and Delivery Program 2022-26(PDF, 4MB)Operational Plan 2022-23 and Delivery Program 2022-26(PDF, 3MB)Operational Plan 2021-22 and Delivery Program 2017-21(PDF, 3MB)Operational Plan 2020-21 and Delivery Program 2017-21(PDF, 3MB)Operational Plan 2019-20 and Delivery Program 2017-21(PDF, 8MB)Operational Plan 2018-19 and Delivery Program 2017-21(PDF, 7MB)Operational Plan 2017-18 and Delivery Program 2017-21(PDF, 3MB)
Asset Management Strategy The Asset Management Strategy sets out Council's long-term vision for asset management of infrastructure throughout the municipality. It outlines how Council will ensure the financial sustainability of all: asset renewal, additions, and maintenance work. Asset Management Strategy 2022-32(PDF, 571KB)Asset Management Strategy 2017-27(PDF, 2MB)
Long Term Financial Plan The Long Term Financial Plan contains Council's financial projections over a 10-year period. The Long Term Financial Plan is reviewed and updated annually. Long Term Financial Plan 2023-24 to 2032-33(PDF, 1MB)Long Term Financial Plan 2022-23 to 2031-32(PDF, 926KB)Long Term Financial Plan 2018-19 to 2027-28(PDF, 3MB)Long Term Financial Plan 2017-18 to 2026-27(PDF, 2MB)
Workforce Management Plan The 4-year Workforce Management Plan outlines how Council will create a workforce that will: achieve our Community Strategic Plan objectives enable Council to meet our community's current and future service and operational needs. Workforce Management Plan 2022-27(PDF, 335KB)
Council fees and charges This document lists the Fees and Charges for Council's services and facilities during the financial year. Fees and Charges 2023-24(PDF, 5MB)Fees and Charges 2022-23 - amended March 2023(PDF, 6MB)Fees and Charges 2022-23(PDF, 4MB)Fees and Charges 2021-22(PDF, 3MB)