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Community Strategic Plan
The Plan
Budget 2015-2016
Overview
Budget 2015-2016
Council's Revenue Policy
Financial Forecast 2015-2019 (Delivery Program)
Introduction
Consolidated Income Statement
Balance Sheet
Consolidated Cash Flow
Consolidated Simplified Cash Flow
Consolidated Cash and Investment Statement
Development Contribution Plans
Environmental Program
Sportsfield Program
Building and Infrastructure Renewals Program
Consolidated Capital Budget Statement
Delivery Program and Operational Plan
Overview
Certification Services
Compliance Services
Children's Services
Community Services
Cultural Events
Development Assessment
Glen Street Theatre
Information and Library Services
Kimbriki Environmental Enterprises Pty Ltd
Natural Environment Services
Parks, Reserves and Foreshores
Roads and Traffic
Strategic Planning
Warringah Aquatic Centre
Waste Services
Corporate Support
Good Governance
Major Projects
Dee Why Revitalisation
Glen Street Cultural hub
Collaroy Accessibility Precinct
Bus Rapid Transit system
Northern Beaches Hospital
Narrabeen Lagoon Multi-use Trail
Warringah Local Planning Strategy
Fees and Charges
Fees and Charges
Resourcing Strategy
Resourcing Strategy
Long Term Financial Plan
Introduction
Forecasting Future Budgets
Financial Planning Assumptions
Financial Forecast 2015-2025
Sensitivity Analysis
Financial Performance and Sustainability
Statement of Borrowings
Supporting Information
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Resourcing Strategy
Asset Management Strategy (PDF 2.5MB)
Workforce Plan (PDF 0.22MB)
