Baysides Key Strategic Documents for 2023 – 2024

Bayside Council is inviting you to provide your feedback on the key strategic documents that will help deliver our community priorities this year, as set in the Community Strategic Plan - Bayside 2032

Bayside Councils Integrated Planning and Reporting (IP&R) framework for delivering on community priorities, requires us to review the Delivery Program 2022-26 and Long-Term Financial Plan, as well as develop an annual Operational Plan & Budget with Fees & Charges for the coming year. 

We successfully delivered on a range of commitments in the 2022-2023 program, and we are focused on maintaining this momentum by continuing to deliver on your vision using the documents below. 

Delivery Program 2022-2026

We are in year two of the four-year Delivery Program and are not proposing any changes.

Long-Term Financial Plan

The Long-Term Financial Plan is a high-level financial strategy that ensures we have planning in place to sustainably meet the needs of our community now and into the future. 

Learn more about our long-term financial strategy by downloading draft Long-Term Financial Plan 2024-2033.

Annual Operational Plan & Budget 2023-2024

The Operational Plan & Budget 2023-2024 is informed by what you told us is valued in the community, and sets out how the actions in the Delivery Program for this year will be funded. 

Learn more about actions for the coming year and how they will be funded by downloading the draft Operational Plan & Budget 2023-2024, and the draft Fees & Charges for 2023-2024

Our Operational Plan also includes the following actions and programs for your feedback: 

Have Your Say

We are inviting your feedback on the draft documents which you can find below, with a summary of their changes:

Press the Have Your Say button to let us know if the actions, priorities and commitments in these documents reflect your aspirations for Bayside.