Resourcing Strategy 2022/2023

Page 6

Introduction The Resourcing Strategy forecasts Council’s ability to deliver assets and services to the community over the next 10 years in line with the adopted Community Strategic Plan 2022-2032 (The Plan).

This Resourcing Strategy has been developed alongside our revised Community Strategic Plan (The Plan), which is based on community engagement during 2021.

Background – Legislative Framework

The Community Strategic Plan 2022-2032 contains the community’s priorities and aspirations as well as the strategies for achieving these goals.

Like all Councils, Georges River Council operates under the Local Government Act 1993 (the Act). The Act requires us to produce a suite of documents as part of an Integrated Planning and Reporting Framework. The Framework brings together Council's various plans, giving both Council and the community a clear understanding of how each of the plans interact. This process maximises Council efforts to plan for the future strategically and holistically.

Our Delivery Program sets out the proposed actions to achieve the goals and strategies in the Community Strategic Plan. The Delivery Program runs for four years to align with the local government election cycle. We are now commencing the first year of our Delivery Program. We have also prepared a one-year Operational Plan to show the specific actions and budgets that we propose for 2022/23, consistent with the Delivery Program.

COMMUNITY STRATEGIC PLAN 10 + YEARS

COMMUNITY ENGAGEMENT

DELIVERY PROGRAM 4 YEARS

Our 6 Pillars 1. Our community 2. Our green environment 3. Our economy 4. Our built environment 5. Our place in Sydney 6. Our governance

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OPERATIONAL PLAN 1 YEAR

ANNUAL REPORT

Georges River Council // Resourcing Strategy 2022/23

RESOURCING STRATEGY Contains the Workforce Management Plan, Digital Resource Management Plan, Asset Management Plan and Long Term Financial Plan

PERPETUAL MONITORING AND REVIEW


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Articles inside

Forecasting and Assumption Statement

6min
pages 64-66

Sustainability and Affordability Challenges

1min
page 59

Productivity and Cost Containment Strategies

2min
page 60

Financial Governance and Principles

1min
page 58

Executive Summary

1min
page 57

How will we get there?

2min
pages 52-53

Where do we want to be?

3min
pages 44-45

Desired levels of service

4min
pages 46-48

Implementation, Monitoring and Review

4min
pages 49-51

What are our priorities?

4min
pages 32-33

How will we get there?

0
page 28

Key themes of Council’s Digital Resource Management Plan

9min
pages 24-27

What have we learnt?

0
page 40

Introduction

1min
page 6

Who are our people?

0
pages 10-11

What are our priorities?

1min
page 17

What is the Digital Resource Management Plan?

1min
page 23

Resourcing Strategy

1min
pages 7-8

Implementation, Monitoring and Review

2min
pages 18-19

How will we measure the success of our people plan?

2min
pages 20-21

Our Challenges

2min
page 16
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