YOUR future 2030

Yourfuture2030 2018 image
Yourfuture2030 2018 image

YOUR future 2030

YOUR future 2030 is the Community Strategic Plan for the future of the City of Canada Bay. The plan reflects the aspirations and priorities of the community that were identified following extensive engagement, using a variety of methods, from September 2017 until February 2018.

The plan identifies themes, goals and strategies that will provide direction for the delivery of outcomes from 2018 until 2030. In effect, this document provides information on where we were in 2017, where we want to be in 2030, how we will get there and how we will know when we have arrived.

No one entity can deliver all of the outcomes we need for our future. All levels of government, businesses, community groups and residents have a level of responsibility to work together and contribute.

Based on what you said throughout the extensive engagement processes, the plan identifies five key themes:

  1. Inclusive, involved and prosperous

  2. Environmentally responsible

  3. Easy to get around

  4. Engaged and future focussed

  5. Visionary, smart and accountable.

The plan also identifies the Delivery Strategies that are implemented through the Delivery Program.

YOUR future 2030 will be reviewed following the next Council election to be held in September 2020.

YOUR future 2030

YOUR future 2030 (EASY READ VERSION)

 

Overarching Resourcing Strategy

The Overarching Resourcing Strategy identifies the workforce, asset and financial resources that Council will need to implement YOUR future 2030 over the following ten years. In effect, it identifies the Council’s capacity and capability to deliver the strategies, plans, programs and key services contained within YOUR future 2030. The strategy explores two scenarios:

  1. Base Case – Sustainable Assets.

  2. Sustainable Assets and Sustainable Services.

Council has adopted scenario 2, which provides a sustainable approach to the provision of both assets and services and for funding Council’s expenditure over the next 10 years. This will ensure long-lasting outcomes that are identified in YOUR future 2030. The strategy also contains long-term financial statements that provide overviews of both scenarios.

The Overarching Resourcing Strategy will be reviewed following the next Council election to be held in September 2020.

Overarching Resourcing Strategy

 

Delivery Program and Operational Plan

Council's Delivery Program identifies the strategies that Council will use over the financial year periods between 2018-2021 to achieve outcomes for which Council is responsible, as identified in YOUR future 2030.

The Delivery Program guides annual operational plans and budgets that identify exactly what services and projects Council aims to achieve throughout each financial year period.

The Delivery Program is updated every year to include the annual operational plan and annual budget. The program will be extensively reviewed following the next Council election to be held in September 2020.

Delivery Program 2018-2021 and Operational Plan 2018-2019

Delivery Program 2018-2021 and Operational Plan 2018-2019 (EASY READ VERSION)

 

Fees and Charges

This document sets all of the fees and charges for Council services.  The fees and charges are reviewed annually.

Fees and Charges 2018-2019

Reporting on Progress

Council reports on progress of the implementation of YOUR future 2030 and the Delivery Program in a variety of ways, including:

  • Quarterly financial reports to Council

  • Six-monthly reports on progress

  • Annual Report

  • End of Term Report, produced prior to the end of each Council term.

Link:  http://www.canadabay.nsw.gov.au/reports.html

 

Page last updated on: 07/09/18
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