Council has prepared a Delivery Program and Operational Plan which outlines the actions to be undertaken to implement Lane Cove 2025, Council’s long term Community Plan, and a Budget which supports these actions.
The 2015 - 2016 Budget has been formulated in
the context of continuing to deliver an unprecedented range of facilities
providing long term benefits for existing and new residents, within an ongoing
tight economic environment. This
combined with ongoing cost increases in utilities, the pressure local
government generally is under from a variety of sources, has once again made
the development of this budget difficult.
Council is currently undertaking consultation to determine the community’s views on the proposed plans and actions for the next 2 years. The full range of documents include:-
A post consultation report was considered by Council at the Ordinary Council Meeting of 18 May 2015 where Council resolved to adopt the Budget 2015-16, Fees and Charges 2015-16 and Delivery Program and Operational Plan 2015-17.