Detailed plans guiding the future of our community

Following an 18-month community consultation, we developed the Imagine Lismore 10, 4 and 1 Year Plans. This has distilled our community's vision for their future and will guide Council's direction over the next decade.

During the community consultation we asked what our community wanted their place to look like in the future. The plans below aim to turn this vision into a reality via projects and partnerships. They also detail budgets over the long and short term to achieve these goals.

Imagine Lismore 10 Year Plan 2013-2023
This will guide our strategic direction for the next decade and outlines how we will fund minor and major projects as well as asset maintenance and renewal into the future. It details budget cuts, rate increases and where spending will be channelled to achieve the Imagine Lismore community visions.

Imagine Lismore 10 Year Plan 2013-2023

Imagine Lismore 10 Year Plan (PDF)
 

Imagine Lismore 4 Year Plan 2013-2017
This was previously known as the Delivery Plan and details what we will implement and achieve in the next four years. It outlines specific projects and goals we need to meet. Combined with this plan is the Imagine Lismore One Year Plan. This was previously known as the Operational Plan. It is our annual budget.

Imagine Lismore 4 Year Plan 2013-2017

Imagine Lismore 4 Year Plan (PDF)
 

Imagine Lismore 1 Year Plan
This includes the Statement of Revenue Policy, Budget and Fees and Charges for this financial year.

Imagine Lismore 1 Year Plan 2016/17

Imagine Lismore 1 Year Plan 2016/17 (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

Preferred

Optimistic

Pessimistic


Imagine Lismore Partnering Strategy 2013-2023
This strategy details a series of specific partnership projects that will deliver on the community’s vision for Lismore over the next 10 years.

Imagine Lismore Partnering Strategy 2013-2023

Imagine Lismore Partnering Strategy (PDF)
 

Strategic Business Plan for Water Supply and 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 (PDF)