INTRODUCING OUR MANAGEMENT PLAN

Our Vision
To be a dynamic, responsive organisation working with the community to create a city we can all be proud of.

Our Purpose
To provide open, responsible leadership and quality service to our community, while striving for sustainability in all aspects of our operations.


This Management Plan is prepared under the Local Government Act, 1993, Sections 401 – 407. It gives details of our many planned works and activities. More
information about our operations is contained in:

• Council’s Revenue Policy
• Council’s income and expenditure estimates and the budget for the coming year
• Capital Works
• A variety of other planning and management documents, such as:
  • Our Strategic Plan
  • Our Section 94 Contributions Management Plan
  • Our Social Plan
  • Our Cultural Plan

These support documents are available on request from our Administrative Centre, Level 2, Lamerton House, behind Stockland Shellharbour or alternatively you can download them by clicking on the link.

These documents show what we intend to do and how we plan to go about it. You can then judge our progress, based on how we’ve performed against these plans.

Every three months, the General Manager reports to Council on how we’re progressing with meeting our works and activity targets, and any budget adjustments needed to meet changing circumstances that develop through the year.

Quarterly Management Plans can be downloaded below. The files are large and may take a long time to download. A hard copy of the Plans are also available for viewing at Warilla Library.

2009-2010

Quarterly Management Plan Apr - Jun 2010 Executive Summary

Quarterly Management Plan Jan - Mar 2010 Executive Summary

Quarterly Management Plan Oct - December 2009 Executive Summary

Quarterly Management Plan July - September 2009 Executive Summary

2008-2009

* Quarterly Management Plan April - June 2009 Executive Summary

* Quarterly Management Plan January - March 2009 Executive Summary

* Quarterly Management Plan October - December 2008 Executive Summary

* Quarterly Management Plan July - September 2008 Executive Summary

2007-2008

* Quarterly Management Plan April - June 2008 Executive Summary 

* Quarterly Management Plan January - March 2008 Executive Summary 

* Quarterly Management Plan October - December 2007 Executive Summary 

* Quarterly Management Plan July - September 2007 Executive Summary

2006-2007

* Quarterly Management Plan April - June 2007 Executive Summary

* Quarterly Management Plan January - March 2007 Executive Summary

* Quarterly Management Plan October - December 2006 Executive Summary

* Quarterly Management Plan July - September 2006 Executive Summary

2005-2006

* Quarterly Management Plan April - June 2006 Executive Summary

* Quarterly Management Plan January - March 2006 Executive Summary

* Quarterly Management Plan October - December 2005 Executive Summary

* Quarterly Management Plan July - September 2005

* Quarterly Management Plan April - June 2005

* Quarterly Management Plan January - March 2005

* Quarterly Management Plan October - December 2004

* Quarterly Management Plan - July - September 2004