Strategic Resource Plan 2018-2022
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 2018/19 financial year by identifying 20 initiatives. Of these, there are 13 major initiatives. Progress on the initiatives is closely monitored and reported throughout the year through the quarterly CEO Report to ensure success.
The 2018-2022 Strategic Resource Plan is incorporated within the Annual Budget 2018/19. Please refer to section 3.