Junee Shire Council

Draft Integrated Planning and Reporting Plans

7 Jun 2017 10:04 AM -

Junee Shire Council have finalised it’s draft’s of the Delivery Program and Operational plan, along with the Long Term Financial Plan and want YOU, the Community, to provide further feedback.

Junee Shire Council has on public exhibition:

  • Draft Delivery Program 2017/21 and Operational Plan 2017/18
  • Draft Long Term Financial Plan 2017/27
  • Workforce Plan 2017

Documents are available for inspection at:

  • Council's Offices, Belmore Street, Junee
  • Junee Library, 92 Lorne Street, Junee
  • Jail Brake Inn Cafe, Olympic Highway, Old Junee
  • Wantabadgery Hall
  • Olde School T-House, 50 Baylis Street, Bethungra
  • Illabo Hotel/Store, Olympic Highway, Illabo
  • Council's website at www.junee.nsw.gov.au

Council staff will be available at the following locations/dates to receive feedback, as well as to explain the documents: 

  • Wednesday 8 June 4:00pm - 6:00pm At the Junee Library 

  • Saturday 10 June 7:30am - 9:30am Outside the Junee Newsagency 

Submissions may be made in writing to Council up until 4:00pm Friday, 16 June 2017. Submissions should be addressed to the General Manager, Junee Shire Council, PO Box 93, JUNEE NSW 2663. Alternatively, submissions can be lodged via Council’s website.

These plans will be adopted after consideration of public comments at the Extraordinary Council meeting to be held 4.30pm Tuesday, 27 June 2017. For further information, please contact Council’s Director Finance and Administration on (02) 6924 8100.

Download:   Deliver Program and Operational Plan 2017-2021 and Workforce Plan 2013-2017

Download:   Long Term Financial Plan  2017-27

Draft Delivery Program 2017-2021

The Delivery Program 2017-2021 provides a summary of the principal activities that the Council intends to undertake for the next four years. It deals with the issues raised in the Junee Shire Community Strategic Plan to 2035.

The Delivery Program 2017-2021 has the following sections:-

  • Our Direction and Values
  • Introduction
  • What is the Delivery Program?
  • Local Government Charter
  • Role of Mayor, Councillors & General Manager
  • Corporate Governance
  • Elected Representatives
  • Organisational Structure
  • Community Involvement
  • Community Strategic Plan
  • Draft Operational Plan 2017-2018

The Draft Operational Plan 2017-2018 is closely linked to the Delivery Program. The Operational Plan has a one year focus and outlines actions that are to be taken in the year to achieve some of the strategies recorded in the Delivery Program.

Draft Financial Estimates 2017-2021

The Financial Estimates are included in the Delivery Program and provide the revenue and expenditure details to support both the Delivery Program and Operational Plan, including:-

  • Operating Income
  • Operating Expenditure
  • Capital Expenditure and Income
  • Income Statement
  • Cash Flow Statement
  • Budget Summary
  • Capital Works / Capital Expenditure
  • Plant Replacement program
  • Revenue Policy
    • Rating Structure
    • Fees & Charges – General
    • Fees & Charges – Development
    • Private Works / Plant Hire Rates
    • Proposed Borrowings

Draft Long Term Financial Plan 2017-2027

The Draft Long Term Financial Plan includes financial information looking ahead 10 years.

Contact Council

Address: 29 Belmore Street
PO Box 93 Junee, NSW 2663
Phone: 02 6924 8100
Send us an email Now

Get Social With Us

Receive Updates

Sign up to receive Junee Council's newsletter electronically.