Delivery Program and Operational Plan

Central Coast Council’s Delivery Program is Council’s 3 year commitment to deliver the activities included in the Community Strategic Plan . Each financial year, an Operational Plan and annual budget sets out the individual projects and actions to be undertaken in a year and includes financial estimates and performance indicators, details of the capital works program and the Schedule of Fees and Charges. Progress and performance are monitored throughout the year, and outlined in quarterly and annual reports. Together, these documents link to the Community Strategic Plan and demonstrate Council’s commitment to delivering One – Central Coast.

2019-20

In 2019-20 Central Coast Council is set to deliver $792 million worth of investment in essential services and capital works for its growing community. The Operational Plan forms the second year of Council's Delivery Program 2018-21. Hundreds of projects are planned across the Coast in the $235.6 million capital works program. Priority spending areas include $74.97million in roads, transport and drainage; $39.75million in water and sewerage; $25.17million in open space and recreation; $4.33million in waste services; $3.06million in natural and environmental assets; $2.75million in waterways and coastal protection; $3.12million in leisure and lifestyle and $1.25million in libraries.

2018-19

 

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Last updated : Fri 5 Jul 2019