Integrated Planning & Reporting

The following documents form the suite of Integrated Planning and Reporting documents for Carrathool Shire.

Delivery Plan Performance Reports

Delivery Plan Performance Report - April 2016
Delivery Plan Performance Report - October 2015
Delivery Plan Performance Report - May 2015

2016

Operational Plan 2016/17

2015

Operational Plan 2015/16

2014

Operational Plan 2014/15 - Part 1 (PDF) (1.25 MB)
Operational Plan 2014/15 - Part 2 (PDF) (5.47 MB)

2013

Operational Plan 2013/14 v1 (PDF) (5.11 MB)
Community Strategic Plan 2012-2022 - Revised June 2013 (PDF) (1.81 MB)
Delivery Plan - Revised 2013 (PDF) (1.73 MB)

2012

Community Strategic Plan 2012-2022 (PDF - 2090.15KB)
Delivery Plan (PDF - 3036.19KB)
Operational Plan (PDF - 4166.27KB)
Resourcing Strategy Executive Summary (PDF - 657.39KB)
Long Term Financial Plan (DOC - 3470KB)
Work Force Plan (PDF - 730.78KB)
Asset Management Strategy (PDF - 2581.68KB)
Asset Management Policy (PDF - 594.68KB)
'Core' Infrastructure Risk Management Plan (PDF - 1138.48KB)
Transport Infrastructure Asset Management Plan (PDF - 2579.63KB)
Site Improvement Infrastructure Asset Management Plan (PDF - 2702.42KB)
Plant & Equipment Asset Management Plan (PDF - 1784.88KB)
Land & Buildings Asset Management Plan (PDF - 1975.86KB)
Water Supply & Sewer Services Asset Management Plan (PDF - 1437.6KB)

The Delivery Plan and Operational Plan were put on public exhibition between Friday 11 May 2012 and Friday 15 June 2012. No public submissions were received and both plans were adopted by Council at its meeting of 26 June 2012.