Each financial year, we present a draft plan for the upcoming 12 months, outlining our key priorities and proposed actions. This plan is supported by the annual budget and serves as a roadmap for how Council will deliver services and initiatives over the year ahead.
During the public exhibition period we encourage the community to review the documents and:
Our goal is to deliver a sustainable, well-planned budget that reflects the needs and aspirations of our community.
When providing feedback, we encourage you to think not only about new or expanded services you'd like to see, but also to suggest any existing services or actions that could be reconsidered or replaced.
If you +follow this page, we will continue to keep you informed.
Over the next 12 months we are committed to delivering the essential services that support the well-being and growth of the community. From reliable water and waste management to the renewal and reconstruction of key assets in the road network and the construction of new footpaths.
Our focus over the next 12 months is to continue to create a diverse range of opportunities, programs and services that deliver social, cultural, environmental and economic benefits for the people in our region.
We play a vital role in driving regional growth, fostering economic development, and enhancing the quality of life for residents. As a key regional hub, Dubbo supports a wide variety of industries ensuring sustainable growth and job creation. Through strategic planning and collaboration, we are strengthening and shaping a thriving future for the region.
Our focus over the next 12 months is to renew and preserve key assets in our region that enhance liveability for our community. We are committed to balancing growth with environmental stewardship, whilst embracing new ideas to create a resilient and sustainable future for our region.
This combined document highlights the draft budget, fees and charges and operational plan for the Macquarie Regional Library. The Macquarie Regional Library consists of three member councils including Dubbo Regional Council, Warrumbungle Shire Council and Narromine Shire Council.
The document highlights our proposed plan of delivery for projects and programs across Council services facilities and assets that will be undertaken in 2025-2029. The actions undertaken in this plan go towards achieving the objectives of our Community Strategic Plan.
This document contains the draft budget for the next financial year and shows a forecast for the upcoming three years. The capital expenditure is a detailed listing of capital projects and purchases.
The document shows proposed fees and charges that Council applies to the use of Council managed facilities, services and resources across the local government area.
The document contains seven statements that focus on the details to show how Council manages the rate pegged increase imposed by IPART for the next financial year.
This document contains the long-term financial plan, the workforce management strategy and the asset management strategy which all identify how Council will allocate resources to deliver the objectives in the Community Strategic Plan.
Draft 2025/2026 Budget, Delivery Program and Operational Plan CD25/2719
Dubbo Regional Council’s annual budget is allocated across nine key areas, each sector receives funding based on community needs, project priorities, and long-term regional development goals.
As part of the consultation on the draft 2025/2026 budget you have the opportunity to allocate points to the areas that you see as a priority or focus for Dubbo Regional Council in the next 12 months.
| Phone | (02) 6801 4000 |
|---|---|
| Website | www.dubbo.nsw.gov.au |
| In writing | P.O. Box 81 |
