Wyong Shire Council Strategic Plan 2011 - 2015

This was developed in line with the Local Government Act., to inform about  Council's activities, programs, performance measures and budget for 2011/12 , as well as outlining programs for the following three years.

Council's expenditure budget for 2011-2012 is $321 million. It incorporates the direction of the Community Strategic Plan (2030) showing how Council has allocated its efforts to emphasise the eight priority objectives.

Budget highlights include;

• $12.2 million for renewal and upgrade of local roads
• $4.7 million to repair footbridges, timber bridges, boat ramps and jetties
• $2.8 million for lakes and estuary management works
• $0.8 million to renew community buildings and recreation facilities
• $16.2 million for new sewer infrastructure as well as upgrades and renewals
• $5.7 million for stormwater management
• $9.8 million for water infrastructure
• $4.4 million to remediate former landfill sites

Council will spend about $240 million delivering 100 services including:

• Community & Education                              $12.2 million
• Community Recreation                                $17.5 million
• Economic & Property Development           $8.4   million  
• Council Enterprises                                      $14.5 million
• Regulatory                                                      $6.7   million
• Environment & Land Use                            $19.2 million
• Waste Management                                     $30.4 million
• Roads                                                             $28.8 million
• Drainage                                                         $10   million
• Sewerage services                                       $36.3 million
• Water Supply                                                  $48.7 million
• Administration                                                $11.6 million

The Strategic Plan outlines how the financial, workforce and assets will be provided and maintained in order to sustainably provide services to the community both now and into the future.

Council adopted the plan on 22 June 2011.

• Part 1 The community and council (1.38 MB)
• Part 2 Annual Plan and four year delivery plan (excluding capital works shire maps (1.88 MB)
• Part 2A  Capital works program shire maps (2.60 MB)
• Part 3  Resourcing strategies (1.18 MB)
• Part 4 Appendix one to seven (490.85 KB)
• Part 5 Final 2011 - 12 Fees and charges (4.42 MB)
• See fees and charges contained in the 2010 Annual Plan

If you encounter any problems accessing this plan,  telephone Wyong Shire Council on (02) 4350 5555 or use our online feedback form.