Operational Plan 2022-2023

The Operational Plan 2022-2023 outlines key projects, capital projects and programs set to be undertaken over the next 12 months and includes the annual budget and financial estimates for each Council service.

Welcome to the Cumberland City Council Operational Plan 2022-2023 which is in addition to the 4-year Delivery Program 2022-2026. This Plan is Council’s response to the community’s priorities as identified in the Cumberland Community Strategic Plan 2017-2027, developed through extensive community engagement. The Operational Plan details how we plan to deliver the Community’s vision for the 2022-2023 financial year.

The Operational Plan provides a detailed description of 39 service and their deliverables, a full net cost of service showing where income and expenditure are distributed and specific key performance indicators for the service.

The Operational Plan 2022-2023 was adopted by Council on 15 June 2022 after public exhibition and valuable input from the Cumberland community. The Operational Plan 2022-2023 will be in place from 1 July 2022 to 30 June 2023.

View the Cumberland City Council Operational Plan 2022-2023 (PDF, 5MB)

The schedule of Fees and Charges 2022-2023 is an element of the Operational Plan 2022-2023 and is presented as a separate document. Fees and Charges are determined by Council each year and contribute towards providing services and facilities for the Cumberland Local Government Area (LGA).

View the Cumberland City Council Pricing Policy, Fees and Charges 2022-2023 (PDF, 3.1MB)