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Draft Strategic Community Plan 2010
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On Tuesday 23 March 2010 Warringah Council adopted the Draft Strategic Community Plan 2010. The Draft Plan will be on public exhibition until Friday May 14. The Strategic Community Plan is the annual planning document for Warringah and contains a ten year strategic direction and financial forecast including:
- Proposed operational budget 2010-2011
- Proposed budget and service delivery for 2010-2014
- Proposed Fees and Charges for 2010-2011
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What do you think of the overall direction for Warringah as outlined in the Draft Strategic Community Plan 2010? What is the best thing about it and what could be improved?
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Annually, the Strategic Community Plan provides the budget for the next 10 years, while focussing specifically on the next four-year period and next year’s operational budget. It therefore contains the following:
Community Vision: A vibrant community, improving our quality of life by living and working in balance with our special bush and beach environment.
A clear strategic direction through Strategic Community Outcomes: Living Environment, Living Communities, Living Spaces, Living Enterprises and Living Organisation.
Operational Budget 2010-2011 including all key projects (Operational Plan)
Budget 2010-2014 including key initiatives and capital works (Delivery Program)
Budget 2010-2020, setting out the long-term strategic direction for Warringah.
Our Resourcing Strategy, outlining how we will be able to deliver our Plan.
For a quick overview, please read the Summary Brochure
by Site Co-ordinator 29 Mar 2010, 3:03pm | 389 views
Which service areas would you be prepared to reduce if necessary in order to sustain Warringah’s financial health, and which service areas would you want to retain? Why?
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While we continue to constantly monitor the effectiveness and efficiency of our organisation, our ability to maintain an operating surplus and avoid deficit depends on a range of factors outside Council’s and the community’s control. This includes the need for income from rates to keep pace with growth in wages and materials and contracts.
Our Draft Budget includes a 2.6% rate increase (the maximum amount allowed by the State Government) but this increase does not keep pace with inflation (3.1%) or the expected growth in wages (3.2%) and materials and contracts (3.0%). If these trends continue action will need to be
read more …by Site Co-ordinator 29 Mar 2010, 3:03pm | 388 views
What would you like to change in next year’s Plan?
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by Site Co-ordinator 30 Mar 2010, 3:14pm | 444 views
What are the main issues facing Warringah over the next 10 years?
This online discussion forum has concluded. You can still browse the site but the discussion area will no longer accept new comments or votes.
by Site Co-ordinator 30 Mar 2010, 3:16pm | 475 views
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Exhibition starts 24 March 2010 Summary Brochure delivered to all Warringah households 20 April 2010 Community Meeting at North Narrabeen Surf Life Saving Club , 6-8 pm 28 April 2010 Community Meeting at Forestville Memorial Hall , 5.30-7.30 pm 05 May 2010 Community Meeting at Freshwater Surf Life Saving Club , 6-8 pm 10 May 2010 -
