Ordinary Meeting of Council

TO BE HELD ON Tuesday, 8 May 2018 AT 7:00 pm

Level 3, Council Chamber

Attachments Excluded From Agenda

** ** ** ** ** **

NOTE:  For Full Details, See Council’s Website –

www.kmc.nsw.gov.au under the link to business papers

General Business

GB.1 Draft Community Strategic Plan 2038

Attachment A1:   Draft Community Strategic Plan 2038....................................... 2

Attachment A2:   Draft Discussion Paper............................................................. 62

GB.2 Draft Resourcing Strategy 2018-2028

Attachment A1:   Draft Resourcing Strategy 2018-2028.................................... 119

Attachment A2:   Draft Long Term Financial Plan 2018-2028........................... 141

Attachment A3:   Draft Asset Management Strategy 2018-2028....................... 200

Attachment A4:   Draft Workforce Management Strategy 2018-2028.............. 263

GB.3 Draft Delivery Program 2018-2021 and Draft Operational Plan 2018-2019

Attachment A1:   Draft Delivery Program 2018-2021 and draft Operational Plan 2018-2019     291

Attachment A2:   Draft Fees & Charges 2018/2019........................................... 430

APPENDIX No: 1 - Draft Community Strategic Plan 2038

Item No: GB.1

APPENDIX No: 2 - Draft Discussion Paper

Item No: GB.1

APPENDIX No: 1 - Draft Resourcing Strategy 2018-2028

Item No: GB.2

APPENDIX No: 2 - Draft Long Term Financial Plan 2018-2028

Item No: GB.2

APPENDIX No: 3 - Draft Asset Management Strategy 2018-2028

Item No: GB.2

APPENDIX No: 4 - Draft Workforce Management Strategy 2018-2028 - public exhibition

Item No: GB.2

APPENDIX No: 1 - Draft Delivery Program 2018-2021 and draft Operational Plan 2018-2019

Item No: GB.3

APPENDIX No: 2 - Draft Fees & Charges 2018/2019 - Public

Item No: GB.3