HOW TO READ THIS PLAN KEY FOCUS AREAS The plan is presented under the seven key focus areas that underpin our Community Strategic Plan and Delivery Program. We have developed these actions in consultation with our community to help achieve the strategies of our Delivery Program and deliver on the objectives of our Community Strategic Plan.
FINANCIAL RESOURCES The detailed budget for 2021-2022 is provided for each focus area and includes projections for the next two financial years. The high-level overall budget is provided in the Financial Management section on pages 94-107 of this Plan, along with the corresponding rates, fees and charges and borrowings for 2021-2022.
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LAKE MACQUARIE CITY COUNCIL
WORKS PROGRAM Capital works actions are now incorporated in the key focus area actions to demonstrate and track how they align to the strategies and objectives of our integrated planning and reporting framework. These actions include work Council will do during the year regarding feasibility, design, implementation and completion of our works projects.
F easibility d escribes tasks such as site investigations, specialist studies, master planning, strategic planning and concept design. D esign
d escribes detailed design tasks such as civil or structural engineering, landscape design, architectural design, electrical design, hydraulic design, project approvals/development consent and the tender process.
Implement
describes projects that will commence or are under construction, but will not be completed by 30 June 2022.
Complete
escribes projects that will be finished d by 30 June 2022.
