Strategic plans guiding the future of our community

In June 2017, Council adopted a new set of strategic plans to guide its strategic direction and long-term and short-term planning. All NSW councils develop these strategic documents using a model called the Integrated Planning & Reporting Framework.

The diagram below shows how the plans connect: long-term objectives identified by the community are translated in to strategies, activities and actions that the Council will undertake. These plans are updated each time a new Council is elected.


COMMUNITY STRATEGIC PLAN

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.

Imagine Lismore Community Strategic Plan 2017-2027

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DELIVERY PROGRAM

The four-year Delivery Program is Council’s action plan for achieving the community’s vision.

Imagine Lismore Combined Delivery Program 2017-2021

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OPERATIONAL PLAN

This plan is a sub-set of the Delivery Program and includes specific activities that will be undertaken during the 2018/19 financial year as well as the accompanying budget.

Imagine Lismore Operational Plan 2018-2019

Appendices:

2018-2019 Budget by Program

2018-2019 Revenue Policy & Borrowings

2018-2019 Fees & Charges

 

PROGRESS REPORTS

Council produces regular Progress Reports to update the community on progress in achieving the strategies outlined in the Delivery Program.

Progress Report March 2018

Progress Report June 2018