Plans and reports
Click on the expandable boxes below to find the information and documents you need.
Community Strategic Plan
MidCoast 2030: Shared Vision, Shared Responsibility is MidCoast Council’s first community strategic plan.
This plan expresses the vision and values for MidCoast and outlines how we must work with our community to make these become a reality. The plan includes five key values:
- We value our unique, diverse and culturally rich communities
- We value a connected community
- We value our environment
- We value our thriving and growing economy
- We value strong leadership and shared vision
Under these values we then outline where we want to be, how we will get there, who can help and how we will know once we have arrived.
Delivery Program & Operational Plan (including Council Budget)
This plan combines Council’s Delivery Program 2018-2021, and Operational Plan, Statement of Revenue Policy and Budget for 2019-2020. It sets out the Council’s goals for its term in office, as well as our commitments to the community for the year, linking to the Values, Objectives and Strategies from MidCoast’s Community Strategic Plan MidCoast 2030 - Shared Vision, Shared Responsibility.
The Delivery Program is a three year plan that covers the Council’s term in office. It captures the focus areas for Council during their tenure.
The Operational Plan outlines in more detail the individual activities, services, key projects and capital works that Council will deliver over the 12 months, July 2019 to June 2020.
View the Delivery Program and 2019-2020 Operational Plan(PDF, 10MB)
View the 2019-2020 Budget Papers(PDF, 8MB)
View previous Operational Plan/s and progress reporting below:
Fees and Charges
MidCoast Council’s fees and charges for the period 1 July 2019 to 30 June 2020 are available in the document below:
Other Strategic Plans
Community Engagement Strategy
The Community Engagement Strategy sets out our commitment engaging with our community in a meaningful way. We are committed to engaging not only to support decision making and plan for community projects, but to also build relationships and strengthen communities.
Our Community Engagement Strategy provides a clear strategic direction to guide our engagement processes and outcomes through encouraging a consistent approach and continued improvement through evaluation. It also incorporates our Community Participation Plan as required under the Environmental Planning and Assessment Act 1979. The Community Participation Plan outlines how Council will engage with our community across our planning functions.
Our Communications Strategy recognises that strong and effective communication with our community can deliver a range of benefits, including strengthening relationships, generating support and participation and improving community awareness of our programs, activities and services. Our Communications Strategy identifies initiatives to support our commitment to communicating in a way that encourages an open relationship and builds trust with our community.
Strategic business plan for delivery of water services
Councils providing water services are required to comply with the requirements of the NSW Government’s Best Practice Management of Water Supply and Sewerage Guidelines, which include the development of a strategic business plan.
Our Water Our Future
Our Water Our Future is MidCoast Council’s Integrated Water Cycle Management Strategy. It is an adaptable strategy for the next 30 years which aims to ensure water is managed responsibly and sustainably and there is sufficient quality drinking water now and into the future.
Regional Economic Development Strategy
The MidCoast REDS is linked with Council's Community Strategic Plan and Destination Management Plan, and provides a strategic platform for community, business and Council to work with the State Government in driving economic growth. It is an important plan that will help attract State resources to underpin economic projects and create employment in the region. Further information can be found here.
Youth Strategic Plan
The Youth Strategic Plan is a document that provides a clear strategic direction to guide and focus the way in which Council, service providers and the broader community support and empower our young people. Visit the Youth section of our website for more information and to view the Plan.
Disability Inclusion Action Plan
The Disability Inclusion Action Plan (DIAP) was adopted by Council on 28 June 2017.
It sets out our commitment to:
- Continually seek ways to improve the accessibility and inclusiveness of our community through advocacy, collaboration and partnerships.
- Continue to raise community awareness of the needs and rights of people with disability.
- Ongoing and genuine dialogue with people with disability.
MidCoast Council's DIAP is the result of consultation with people with disabilities, their carers and service providers and can be viewed on the link below.
Workforce Management Plan
Asset Management Strategies
Long Term Financial Plan
The latest MidCoast Council Annual Report can be viewed in flipbook format or downloaded by clicking on the document link below.
Annual Financial Statements
MidCoast Council’s audited financial statements for 2018-19 will be presented to the 25 March 2020 Council Meeting for adoption and will then be lodged with the Office of Local Government.
A date will be set for the presentation of the adopted statements by the NSW Audit Office to Council and this will be publicly advertised.
Council referred the draft 2018-19 financial statements to audit at the 23 October 2019 Council meeting.
The bushfire emergency then impacted on the ability of the NSW Audit Office to conduct onsite visits and finalise the auditing process. The Audit Office has advised the audit is close to being finalised.
As a result of the extenuating circumstances the NSW Office of Local Government has approved an extension for the adoption of the statements by Council until the end of March 2020.
Local Community Plans