The Hills Shire Plan (includes fees & charges)

Four Year Delivery Program

Council is committed to delivering our long term vision that is outlined in The Shire’s Community Strategic Plan: Hills Future.

The 2023 - 2024 HILLS SHIRE PLAN is a five-part document that provides the framework by which the organisation plans to progress the strategic objectives set out in Hills Future during the next financial year.

Delivery Program details the principal activities that Council will do to perform its functions and deliver on the community’s priorities outlined in the Community Strategic Plan. The Delivery Program provides an outline of how the full range of Council functions and operations will deliver the services expected by the community, as well as the many legislative responsibilities and regulatory functions that Council is required to implement.

Council’s Operational Plan is a one year extract from the four years of the Delivery Program. It identifies the activities, capital portfolios, actions and projects Council plans to deliver over the financial year.

Each year there are 4 reports, (including the Annual Report) which outline the progress towards the current year’s Operational Plan.

View the Documents

Executive Summary - Hills Shire Plan 2023 - 2024(PDF, 11MB)

Part 1 - Hills Shire Plan - Hills Future 2023 - 2024(PDF, 1MB)

Part 2 - Hills Shire Plan Delivery Program 2023 - 2024(PDF, 17MB)

Part 3 - Hills Shire Plan Resourcing Strategy 2023 - 2024(PDF, 26MB)

Part 4 - Hills Shire Plan Operational Plan 2023 - 2024(PDF, 13MB)

Part 5 - Hills Shire Plan Fees & Charges 2023 - 2024(PDF, 8MB)

 

Quarterly Review Reports

Quarter 1 – July – September 2023(PDF, 11MB)