Council plans


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 2017-2027

 Community Engagement Strategy

Delivery Program & 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.

They form the next level under our Community Strategic Plan.

Operational Plan 2019-20 and Delivery Program 2017-21

Operational Plan 2018-19 and Delivery Program 2017-21

Operational Plan 2017-18 and Delivery Program 2017-21

Fees & Charges

This document lists the fees and charges for Council's services and facilities during the financial year.

  Fees and Charges 2019-20

Long Term Financial Plan

The Long Term Financial Plan contains Council's financial projections over a 10-year period.

 Long Term Financial Plan 2018-19 to 2027-28

 Long Term Financial Plan 2017-18 to 2026-27

Workforce Management Plan

The 4-year Workforce Management Plan outlines how Council will create a workforce that will achieve our Community Strategic Plan objectives and enable Council to meet current and future service and operational needs of the community.

 Workforce Management Plan 2017-21

Asset Management Strategy

The Asset Management Strategy sets out Council's long-term vision for infrastructure asset management for the municipality. 

It outlines how Council will work to ensure that its asset renewal, additions and maintenance will be financially sustainable.

 Asset Management Strategy 2017-27