Planning and Reporting

Overview

The Integrated Planning and Reporting (IP&R) suite of documents includes Council's Community Strategic Plan; Long-Term Financial Plan; Resourcing Strategy (Asset Management Plan & Workforce Management Plan); Delivery Program; and a yearly Operational Plan and Operational Budget.

Community Strategic Plan

Snowy Valleys 2028 is our community’s long term plan for capturing the priorities and ideas of our people to create a better future for our region.  It guides Council’s decisions and actions, and informs our ongoing reviews of services and our other numerous strategies.

The plan was formed by the contributions and conversations of more than one thousand community members of the Snowy Valleys, whether through survey, submission or one of many engagement activities that took place across towns, villages and communities.

Community Strategic Plan 2028 - Our Vision Our Future(PDF, 7MB)

Delivery Program

The Delivery Program is the primary public planning document for Council’s proposed activities and the performance measures for the next four years. The Delivery Program incorporates the yearly Operational Plan which identifies the principle activities for Council from 1 July to 30 June each year.

2018-2021 SVC-Delivery-Program

2017-2018 Delivery Program incorporating the 17-18 Operational Plan

Operational Plans

A new Operational Plan is developed each year and identifies the principle activities for Council annually from 1 July to 30 June. The Operational Plan is reviewed bi-annually and a report is prepared for the community on the performance targets identified and our achievements.

2019-20 - SVC_Operational-Plan

2019-20 -SVC_Revenue-Policy

2018/19

SVC Operational-Plan-2018-19

2017/18

2017-2018 Delivery Program incorporating the 17-18 Operational Plan

Operating Budget

Produced annually, the Operational Budget details Council’s planned income and expenditure over a twelve month period. It outlines the resources necessary to bring plans and strategies into fruition. This includes capital works programs, the provision of services and operational spending.

2019/2020 Operational Budget(PDF, 2MB)

2018/2019 Operating Budget (including the Long Term Financial Plan 2018-28)

2017-2018 Operational Budget(PDF, 1MB)

Long Term Financial Plan

The Long Term Financial Plan (LTFP) is a tool that explores the long term impacts of Council's decisions, based on a set of assumptions (about areas where Council intends to reduce spending and/or increase revenues and so improve its financial sustainability). 

2019-2020 Long Term Financial Plan, Asset Management Plan and Workforce Plan)

2018-28 Long Term Financial Plan

Resourcing Strategy

The Resourcing Strategy incorporates Council's Asset Management Plan and Workforce Management Plan

2019-2020 Resourcing Strategy

Reporting

Half Yearly Reporting

2019-20 SVC Half-Yearly Action and Project Update(PDF, 8MB)

2018-19 SVC Half-Yearly Action and Project Update(PDF, 1MB)

Annual Reports

The Annual Report provides an overview of Snowy Valleys Council’s performance and activities throughout each year. The programs and activities detailed in these reports are based on objectives and performance targets identified in the Community Strategic Plan and Delivery Program

2018/2019 Annual Report(PDF, 4MB)

2017/2018 Annual Report(PDF, 3MB)

2016/2017 Annual Report(PDF, 1MB)

2017 Administrator End of Term Report(PDF, 9MB)

Financial Statements

The financial statements set out the financial performance, financial position & cash flows of Council for the financial year ended 30 June. The format of the financial statements is standard across all NSW Councils and complies with both the accounting & reporting requirements of Australian Accounting Standards and requirements as set down by the NSW Office of Local Government. 

2018-2019 Financial Statements - Snowy Valleys Council(PDF, 4MB)

2017-2018 Financial Statements - Snowy Valleys Council(PDF, 6MB)

2016-2017 Financial Statements - Snowy Valleys Council(PDF, 4MB)

2015-2016 Financial Statements (former Tumbarumba Shire Council)(PDF, 5MB)

2015-2016 Financial Statements (former Tumut Shire Council)(PDF, 4MB)