Public Exhibition of 23/24 Budget and operational plan (against 4 year Community Strategic Plan)

-

The 23/24 Budget and operational plan (against 4 year Community Strategic Plan) will be presented to council on 14 May.

It will include KPIs (good metrics are important because they drive behavior) and should be basically same structure with different numbers and tasks to do in the coming year.

The draft will then go on public exhibition for adoption by council before 30 June.

Later in the year an annual report and audited financial statements will be adopted for publication

 
Information about Rates here https://www.innerwest.nsw.gov.au/live/information-for-residents/rates

"How Rates and other Charges spent" (Viewed 30 March 2023)
 
Capital and major projects $39
Resource recovery planning and operations $10
Parks and streetscapes operations: $8
Children's services: $7
Sports and recreation: $7
Civil maintenance: $5
Libraries, history, community venues and centres: $5
Parking and ranger services: $4
Strategic planning and economic development: $3
Facilities management: $3
Events, living arts, community wellbeing, social and cultural planning: $2
Development assessment: $2
Urban forest: $1
Engineering services: $1
Urban ecology and sustainability: $1
Building certification, environmental health and building regulation: $1
Traffic and transport planning: $1

Quarterly, Monthly and Annual Reports Here
https://www.innerwest.nsw.gov.au/about/the-council/corporate-planning-performance-budget/performance-reporting

community strategic plan


4 year community strategic plan https://www.innerwest.nsw.gov.au/about/the-council/corporate-planning-performance-budget/plans/community-strategic-plan

Comments

Post a Comment

Popular posts from this blog

White's Creek Catchment in the Rain

-
Checked out White's Creek Catchment in the rain with a few long time residents including an 82 year old who was born at the Private Hospital where the Leichhardt Bolo is and moved to where she lives now when she was 1. She has seen a few changes and people come and go.    Ferris Lane looked fabulous!    The new lintel in Ferris Street seemed to be working well - residents have worked with council to make this happen along with cleaning out nearby drains and gutters.   Evan Jones Playground had a tree down. And a few other trees need mulching.
Read more

Len and Dilys Williams and the Hunter Baillie Presbyterian Church

-
Image
The Rev. Leonard Mervyn Williams and his wife Dilys came to the Hunter Baillie in 1956. The church was in decline and the threat of falling masonry had made it impossible to obtain public liability insurance. (p39, Hunter Baillie ) Dilys conducted alternate services at Leichhardt and Hunter Baillie Presbyterian churches with her husband and was inducted, in 1969, as the first woman Elder in NSW. (p41, Hunter Baillie ). Ferguson Library Archivist mentioned in her talk at the church on 4 September 2010, that Dilys Williams in the 1930s had applied to the Presbyterian Church of Australia General Assembly to be Accepted as a candidate for the Ministry. Her application was "laid on the table" and was never dealt with. The stained glass window on the northern side of the church was restored in memory of the Williams' time at the church. "Back in the 1950's after first attending Sunday School in the morning the older children were then taken into the chu
Read more

'60s Annandale: A Short Walk

-
Image
Books available at Annandale Village Newsagency '60s Annandale: A short Walk will be the seventh book in the series . It will cover Annandale of the 1860s and 1960s. Annandale In May 1861, Ann Hooper Ball of Annandale sought probate of the will of her husband George Ball overseer at Annandale. 1861 'ECCLESIASTICAL JURISDICTION.', New South Wales Government Gazette (Sydney, NSW : 1832 - 1900) , 10 May, p. 999. , viewed 14 Feb 2019, http://nla.gov.au/nla.news-article230062609 From the 12 August 1867 Issue of the Empire:   "One day the Major was driving out in his gig to visit this George's River farm, and give some instructions to the servant in charge of it, when he overtook the Baron, about four miles from Sydney, walking along the Parramatta Road. The Major pulled-up, and inquired the destination of the old gentleman.  "I am going," said he, " to George's River to see Colonel Johnstone, from whom I wish to ask a
Read more