Draft Delivery Program 2022-2026

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Introduction The NSW Government requires Council to operate under the Integrated Planning and Reporting Framework to ensure excellence in financial sustainability, asset management and service delivery for those that Council represents. The four-year Delivery Program details the actions this Council will undertake to work towards achieving the goals of the Moree Plains Community Strategic Plan (CSP). It is the reference point for all our principal activities and delivered through Council’s annual operational plan and budget, underpinned by our Resourcing Strategy.

The NSW Integrated Planning and Reporting Framework

The following documents of the Integrated Planning and Reporting Framework must link back to the CSP. Document

Purpose

Community Strategic Plan

Sets the community’s vision for the next 10 years and strategies to achieve the vision

Community Engagement Strategy

Guides how Council engages with the community in all aspects of the IPR Framework and sets actions to be included in the Delivery Program

Delivery Program (this document)

Outlines the actions Council will undertake to meet the CSP goals over four years

Resourcing Strategy

Companion documents to the Delivery Program, outlines how Council will resource the actions (addressing Council’s finances, assets and workforce)

Operational Plan and Budget

Maps what programs, projects and activities Council will undertake each financial year to fulfill the actions in the Delivery Program and to achieve the goals in the CSP

Strategic documents

Informs the actions in the Delivery Program and Operational Plan e.g. Economic Development Strategy

Quarterly reports, Annual Report and State of the Shire Report

Reports Council’s progress in achieving the community’s vision

Draft Delivery Program 2022-26

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