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 one-year Operational Plan details the actions this Council will undertake to work towards achieving the goals of the Moree Plains Community Strategic Plan (CSP) during 2022/23 financial year. It is the reference point for all our principal activities and includes our annual budget.

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

The NSW Integrated Planning and Reporting Framework

Document Purpose

Community Strategic Plan Sets the community’s vision for the next 10 years and strategies to achieve the vision Guides how Council engages with the community in all aspects of the IPR Framework and sets actions Community Engagement Strategy to be included in the Delivery Program

Delivery Program

Resourcing Strategy

Operational Plan and Budget (this document) 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

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

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

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

Quarterly reports, Annual Report Reports Council’s progress in achieving the community’s vision

and State of the Shire Report