Strategic Resource Plan 2017-2021
The Strategic Resource Plan is the key medium-term financial plan produced by Council. It is a rolling plan (one year to the next) that summarises the resources allocated and plans developed to achieve the Strategic Objectives.
The Strategic Resource Plan provides the context for Council’s resourcing requirements as outlined in the financial statements and non-financial resource statements.
Council has also identified how it will progress its Strategic Objectives for the 2017/18 financial year by identifying 24 initiatives. Of these, there are 14 major initiatives. Progress on the initiatives is closely monitored and reported throughout the year through the quarterly CEO Report to ensure success.
The 2017/18 Strategic Resource Plan should be read in conjunction with the Annual Budget 2017/18 and the Council Plan 2017-2021.