Planning and delivery


Draft Delivery Program and Operational Plan - now on exhibition

Council has prepared its draft Delivery Program for the four year period from 2020/21 to 2023/24. This document, which includes the draft Operational Plan for 2020/21, outlines items such as:

  • the services and key actions planned for 2020/21 to 2023/24
  • a summary of the major capital works scheduled for 2020/21 to 2023/24
  • our ten year long term financial plan for 2020/21 to 2029/30 and
  • the rates, charges and fees proposed for 2020/21.

Submissions close: Friday 5 June 2020.

Enquiries: Linda Coulter, Manager Financial Services, Ph 1300 864 444.

View the draft documents via our Documents on Exhibition page


Community Strategic Plan

Ballina Shire Council’s Community Strategic Plan (6mb pdf) sits above all other council plans and policies in the planning hierarchy.  

The CSP identifies the community’s main priorities and aspirations for the future to promote a positive lifestyle and improve the amenity for our residents and visitors.

Council uses this document to guide and inform their decision making and planning for the next ten years.

While council has a custodial role in initiating, preparing and maintaining the CSP on behalf of the Ballina Shire, it is not wholly responsible for its implementation. Other partners, such as state agencies and community groups may also be engaged in delivering the long term objectives of the Plan.

The CSP is deliberately broad in scope. Specific items, services or activities of Council are not contained in the CSP,  but rather are outlined in the Delivery Program and Operational Plan (combined document) below.


Delivery Program and Operational Plan (combined document)

The Delivery Program and Operational Plan 2019 - 2023 (7mb pdf) (combined document) is designed as a single point of reference for all key activities to be undertaken by the Council during the four year elected term.

This document is reviewed annually with Council receiving progress reports every quarter. You can view the progress reports in the business papers each quarter. These are located on the minutes and agendas page of this website.


Resourcing Strategy

The Resourcing Strategy identifies – time, money, assets and people – to carry out actions in the Delivery Program and Operational Plan. The current resourcing strategy documents are listed below:

The Resourcing Strategy assists Council to translate the outcomes in the CSP into actions. Some outcomes will be the responsibility of Council, some will be the responsibility of other levels of government and some will rely on input from community groups and individuals.

View previous year's Integrated Planning and Reporting documents

Related Pages

Planning and delivery

Community Strategic plan, delivery program, operational plan and other key strategic documents

Previous Integrated Planning and Reporting documents

A list of previous year's Integrated planning and reporting documents. Including annual reports, operational plans and delivery programs.

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The General Manager
Ballina Shire Council
PO Box 450
Ballina NSW 2478

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Ballina NSW 2478

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