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Updates

Wednesday 3 July 2024

2024/2025 Budget, Delivery Program and Operational Plan, Fees and Charges and associated documents endorsed.


Thank you for contributing to the Public Exhibition for the draft 2024/2025 Budget and Operational Plan. This is the final update on this engagement activity before we close the project.

The endorsed 2024/2025 Budget, Delivery Program and Operational Plan, Fees and Charges and associated documents have come into effect on 1st July 2024.

To view our endorsed Integrated Planning and Reporting documents, click here.


Your participation in this engagement activity has helped inform Council in the decision-making process on the issues that matter to you.

Engagement snapshot

For an overview of results from community engagement regarding the draft 2024/2025 Budget, Fees and charges please view our engagement snapshot.

Overview

Each financial year we present to the community a draft plan for the next 12 months highlighting what we intend to achieve. This Operational Plan is supported by the budget for that financial year and acts as Council’s road-map for the next 12 months.

The 2024/2025 plan is the final year of our overall delivery program and will be guided by outcomes from the Financial Sustainability Review that was undertaken in 2023.

During the public exhibition period we encourage the community to explore the documents and either:

  • ask a question, so we can answer you directly to help clarify any points of interest to you.
  • make a submission, we will formally respond to your submission after the public exhibition period.

We are looking at a sustainable and disciplined budget that provides for the needs of our community. Therefore, when providing feedback, we ask that you not only consider additional services you want to see, but also for you to highlight any services or actions that your ideas would replace.

If you +follow this page, we will continue to keep you informed.

Our vision

Our vision outlines the six themes used in the Towards 2040 Community Strategic Plan. Click the below to see highlights from each of the themes.

For full details on any items click the relevant document links on this page.

Draft Document Library

Draft Document Library

Fact Sheets

❓Your questions answered

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Moderation Policy

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Strategy Partnerships & Engagement

Dubbo Regional Council

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🗃️Our Integrated Planning and Reporting Framework

Our annual planning

The Delivery Program includes strategies over a four year Councillor term. To create our Delivery Program, we asked community what we can achieve over the next four years to bring us closer to the community’s vision and priorities outlined in our Towards 2040 Community Strategic Plan.

The Operational Plan 2024/25 outlines the actions and projects that will be undertaken for each objective and identifies primary responsibilities for the next 12 months.

The Delivery Program and Operational Plan are combined in a single document to make it easier to understand, easier to read and more straightforward for our community.

The resourcing strategies support these documents and provide us with important information about our current resources and show our consideration of the staff, assets and money required to deliver the actions and projects.

The Revenue Policy outlines:

  • Rates Statement
  • Annual Charges Statement
  • Charges for Actual Use of Services Statement
  • Fees and Charges Statement
  • Statement of Proposed Borrowings
  • GST Implications
  • Interest on Overdue Rates & Charges

Budget

This is our annual operating budget, set to meet the actions and service commitments within the Operational Plan.

Fees and Charges

The Fees and Charges document outlines fees for all user-pay services, this includes various fees and charges for Council’s services and facilities. The document categorises fees and charges by the divisions of Council and is further broken down to services and facilities, for example, the Wellington Caves and Holiday Park fees, Sporting Facilities fees, Building and Development Services fees and Waste Management – Domestic and Other fees.

The Fees and Charges are adopted for the new financial year (2024/2025) and are generally applicable from 1 July.

Our resourcing and management documents

The Asset Management Strategy takes the organisational objectives in our Community Strategic Plan (CSP).

The strategy develops the asset management objectives, principles, framework and strategies required to achieve our organisational objectives.

The strategy summarises activities and expenditure projections from individual asset management strategies to achieve the asset management objectives.

The interim Workforce Management Strategy identifies how the capacity and capability of Council’s workforce will meet the objectives of the Community Strategic Plan (CSP). It aims to ensure Council’s workforce has the skills, background and experience, and identifies how future staffing and skills requirements will be met. This requires having systems in place to attract, develop and support workers to help Council succeed.

The Long-term Financial Plan expresses, in financial terms, how Council’s finances will operate over the next 10 years and how Council will fund activities over the short, medium and long term to meet the objectives of the Community Strategic Plan. It aims to provide a sound basis for strategic decision making to ensure Council achieves financial sustainability.

✍Formal submission

Draft 2024/2025 Budget, Delivery Program and Operational Plan FILE24/149

Related projects

Here are some recent projects that may bring further context or relate to the 2024/2025 draft Budget and Operational Plan




Contact Us

Phone (02) 6801 4000
Website www.dubbo.nsw.gov.au
In writing

P.O. Box 81
Dubbo NSW 2830

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