2012/2013 Operational Plan - Narrabri Shire Council

What is Integrated Planning and Reporting
A new planning and reporting framework for NSW local government has been introduced. These
reforms replace the former Management Plan and Social Plan with an integrated framework. It also
includes a new requirement to prepare a long-term Community Strategic Plan and Resourcing Strategy.
The Community Strategic Plan
The Community Strategic Plan is to identify the community’s main priorities and aspirations for the
future and to plan strategies for achieving these goals. The Narrabri Shire Council Community Strategic
Plan is currently being fi nalised in a draft document in preparation for public exhibition prior to adoption.
The Delivery Program
The Delivery Program outlines how Council will deliver the community plan’s strategic objective
over a four year period. The Narrabri Shire Council Delivery Program is currently being developed in
conjunction with Council’s Resourcing Strategy and Community Strategic Plan objectives.
The Operational Program
A fi nancial and resource allocation plan that identifi es services and activities to be carried out over a
12 month period.
The Annual Report
Refl ects
and
reports on Council objectives, es, operations and
performance rman
for
the
financial al year.
5 | Narrabri Shire Operational Plan