Shoalhaven’s Integrated Strategic Plan has been developed to help streamline the Integrated Planning and Reporting (IP&R) suite of documents that forms part of the IP&R framework. The Integrated Strategic Plan (ISP) is divided into several chapters including the Community Strategic Plan, Delivery Program and Operational Plan and Council's financials.
Text only versions of the plan are as follows:
Chapter 1 – Our Priorities
Chapter 2 – Delivery Program & Operational Plan
Chapter 3- Financials
Chapter 4 - Fees & Charges
Chapter 4- Attachment A - Fees and Charges
Chapter 5- Budget and Capital Works
Chapter 6 – Resourcing Strategy
Additional versions of the document which include imagery and other highlights will be available here shortly.
What are the key highlights of the Integrated Strategic Plan ?
- Capital spend of $61M (General Fund) including $23M for roads and related infrastructure
- Capital spend of $111M (Sewer Fund)
- Capital spend of $21.4M (Water Fund)
- Major projects to be rolled out across the Shoalhaven
- Setting the future direction for the next four years
- Measures to determine how we are travelling
- How the special rate variation will be spent