Delivery Program and Operational Plan

Central Coast Council’s Delivery Program is Council’s 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.

2021-22

Council’s Operational Plan for 2021-22 outlines an operating budget of $659.8M and a capital works budget of $175.0M. The budget reflects a commitment to deliver essential services and key projects whilst moving Council towards financial sustainability. Reducing capital expenditure by $70M was a fundamental component of necessary measures to ensure Council remained financially viable and to satisfy the requirements of commercial loans. The adopted Operational Plan reflects the Independent Pricing and Regulatory Tribunal (IPART) decision to approve a 15 percent special rate variation increase for the Central Coast for three years commencing in the 2021-22 financial year.

Capital works program highlights for 2021-22

Road and drainage works

  • Road projects account for 20.4 percent of the budget
  • Region-wide road resealing program – $2.1M (reference R010)
  • Region-wide asphalt resurfacing program – $1.3M (reference R012)
  • Road and drainage projects across the region including in Avoca, Bateau Bay, Berkeley Vale, Chain Valley Bay, Copacabana, Davistown, Ettalong, Gosford and surrounds, Hamlyn Terrace, Lisarow, Norah Head, Somersby, Toukley, Umina, Woy Woy and Wyong

Shared pathway and walking trail works

  • Magenta (The Entrance) shared pathway construction – $2M (reference L003)
  • Tuggerawong foreshore shared pathway construction – $1.47M (reference L005)
  • Projects in Davistown, Erina, Gosford, Lake Munmorah, Magenta, Ourimbah, Terrigal and Tuggerawong

Water and sewer works

  • Water supply projects account for 16.8 percent of the budget
  • Sewerage network projects account for 20.5 percent of the budget
  • Region-wide water mains asset renewal program – $7.03M (reference R004)
  • Region-wide sewer main asset renewal program – $5.75M (reference R007)
  • Gosford CBD water infrastructure reinforcements – $4.33M (reference R005)
  • Mardi Water Treatment Plant major upgrade – $6.8M (reference R003)
  • Gosford CBD sewer infrastructure reinforcements – $5.82M (reference R001)
  • Warnervale Town Centre sewer infrastructure – $4.18M (reference R006)
  • Water and sewer projects in Avoca, Charmhaven, Daleys Point, Empire Bay, Ettalong, Forresters Beach, Gosford, Gwandalan, Killcare, Kincumber, Mardi, Mooney, Saratoga, Tacoma, Tacoma South, Umina and Warnervale

Waste management facility works

  • Construction of Cell 4.4 at Buttonderry Waste Management Facility, Jilliby – $6.96M (reference G001)

Facility improvement and asset management works

  • Heating ventilation and air conditioning replacement at Peninsula Leisure Centre – $3.85M (reference L002)
  • Upgrade of renewal of the Visitor Information Centre, The Entrance – $2.39M (reference S001)
  • Works at Gosford Olympic Pool, Grant McBride Baths at The Entrance, Halekulani, Long Jetty, Spencer, Tacoma and Toukley Aquatic Centre

New Gosford Regional Library works

  • Initial works – $1.61M (reference L001)

Sport field, park and playspace works

  • Adelaide Street Oval Sportsground (Killarney Vale) amenities building upgrade – $1.39M (reference L004)
  • Projects in Chain Valley Bay, Gosford, Green Point, Kariong, Narara, Pretty Beach, Saratoga, Woongarrah and Woy Woy

Town centre improvements

  • Projects in Budgewoi, Ettalong, Gosford, The Entrance, Toukley and Wyong

Operational Plan 2021-22 

The Operational Plan and Fees and Charges were adopted by Council in the Ordinary Council Meeting on 29 June 2021.

Previous Operational Plans 

2020-21

2019-20

2018-19

Average: 1.5 (55 votes)

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Last updated : Wed 30 Jun 2021