The Delivery Program (including the Operational Plan is a three year plan that covers the 2022-23, 2023-24 and 2024-25 financial years. The Delivery Program details the actions that Council will take (through projects, programs and other activities) to deliver the Community Strategic Plan (CSP).
The Delivery Program 2022-2025 (including Operational Plan) was previously exhibited between 20 December 2021 and 21 January 2022. At the time , Central Coast Council made a commitment to the community to re-exhibit the Delivery Program (including the Operational Plan) following the decision from IPART on the Special Variation.
The development of the Delivery Program 2022-2025 (including Operational Plan) has been informed by Councils Financial Recovery Plan, feedback provided by the community during the earlier exhibition and reflects IPART’s determination on the Special Variation and determination on the water, sewer and stormwater drainage pricing.
Council also committed to establishing a Community Reference Group (CRG) to provide advice and guidance on the Delivery Program 2022-2025 and Revised CSP, helping to ensure both are appropriate, effective and focus on the needs of the Central Coast and its residents.
As a result, this draft Delivery Program (including Operational Plan) has been informed by the CRG’s input.
The community were invited to view the draft Delivery Program 2022-2025 (including the Operational Plan) available in the document library on this page.
Submissions were to be addressed to Chief Executive Officer, Mr David Farmer between 25 May and 21 June 2022.
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Outcomes of exhibition
Thank you to those who provided submissions and feedback on the draft Delivery Program 2022-2025 (including the Operational Plan). All feedback has been thoroughly reviewed and were considered in the adopted document.
At the meeting of Council on 28 June 2022, Council noted submissions received during the public exhibition and resolved to adopt the Delivery Program 2022-2025 (including the Operational Plan) with amendments.
The main amendments for the 2022/23 Operational Plan and Budget related to addressing some service areas where Council is not meeting community expectations and necessary updates to reflect IPART’s (Independent Pricing and Regulatory Tribunal) May 2022 determination on the water, sewer and stormwater drainage pricing.
In the adopted Plan there is increased budget allocation for key service areas of local roads maintenance, vegetation management, for more staff resources in development assessment and to meet the legislative requirements to develop Plans of Management.
Council are also taking a cautious budgetary approach and have allocated a contingency for increased electricity costs due to current volatility in the electricity market.
The adopted plan is responsive to the communities needs and demonstrates Council’s financial stability after a period of turmoil.
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What is the Deliver Program (including the Operational Plan)?
The Delivery Program 2022-2025 (including the Operational Plan) outlines how Council intends to deliver the strategic goals set out in the various plans including the Community Strategic Plan (CSP).
The Delivery Program is aligned to the five Themes of the Community Strategic Plan and links to the Focus Areas and Objectives.
How does the Delivery Program 2022-2025 (including the Operational Plan) align with the other strategic documents such as the Resourcing Strategy, the Community Strategic Plan (CSP) and the NSW Governments Central Coast Regional Plan?
The Delivery Program sets out the program of works that Council has prioritised to deliver over the next three financial years (2022-23 to 2024-25). It is informed by state level and local plans such as the Central Coast Regional Plan and the CSP.
In order to deliver the actions, projects, program and activities detailed in the Delivery Program, Council needs to ensure it has the resources to do so. The Resourcing Strategy details how Council will do this through its finance, people and assets.
Why did Council exhibit the Delivery Program (including the Operational Plan) again?
Council exhibited the Delivery Program (including the Operational Plan) between 20 December 2021 and 21 January 2022 to support Council’s IPART Special Variation (SV)application. At the time, Council made a commitment to the community to re-exhibit the Delivery Program (including the Operational Plan) in May 2022 once Council had received the IPART determination on the SV.
Council also established and worked with a Community Reference Group to provide input into the Delivery Program and help ensure that it included a good cross-section of actions, projects and activities over the three years that respond to community needs.
The Delivery Program (Including the Operational Plan) was re-exhibited between 25 May and 21 June 2022.
What information was used to inform the Draft Delivery (including the Operational Plan)?
The development of the Delivery Program (including Operational Plan, Revised CSP and Resourcing Strategy have been informed by Councils Financial Recovery Plan, feedback provided by the community during the earlier exhibition and the Community Reference Group.
How can I have my say on the revised Delivery Program (including the Operational Plan)?
The community were invited to have their say on the Draft Delivery Program (including the Operational Plan) between 25 May and 21 June 2022. This could be done via:
- reviewing the information available on this page
- providing feedback via:
- online submission form (now closed)
- email: ask@centralcoast.nsw.gov.au
- post: PO Box 20, Wyong NSW 2259
