Draft Operational Plan 2019/20
The draft Operational Plan 2019/20 details services and projects for new financial year. It includes proposed actions, infrastructure projects, budget, rating structure and fees and charges for the 2019/20 financial year.
Community feedback was used to help inform preparation of the final plan.
The plan includes:
- Management of Council services including aquatics, community facilities, events, Maitland Regional Art Gallery, libraries, waste and recycling, compliance, development planning and more
- Proposed fees and charges for sport and recreation facilities, community hall and room hire pool entry and programs, waste disposal, development assessment, inspection services, rates and more
- A continuing program of construction and maintenance on our roads, footpaths, cycleways, drains and bridges.
Statement of Revenue (including draft 2019/20 Fees and Charges, and draft Statement of Rating Structure)
The community was invited to make submissions on the draft plan during April and May 2019.
What happens now
Council considered a report on the feedback received and adopted the Delivery Program 2018-21 (revised) containing the Operational Plan 2019/20 on 11 June 2019. The Delivery Program 2018-21 (revised) will come into effect on 1 July 2019.