Draft Operational Plan 2019-2020


Thank you to everyone who attended a drop-in session and provided feedback during this consultation. Council adopted the draft Operational Plan and Budget 2019-2020, draft Delivery Program 2017-2021 and the draft Fees and Charges 2019-2020 on Tuesday 24 June 2019. You can view the engagement summary.

The Operational Plan and Budget 2019-2020, Delivery Program 2017-2021 and the Fees and Charges 2019-2020 form part of Council's Integrated Planning and Reporting Framework. Let's Make it Happen outlines actions and strategies Council will undertake to achieve the objectives defined in the Lake Macquarie City Community Strategic Plan 2017-2027.

We forecast to spend $93 million on works and projects across the City in the next 12 months, including:

  • $2.5 million upgrading our parks and playgrounds
  • $3.5 million upgrading library and cultural facilities
  • $4 million constructing new footpaths and cycleways
  • $4 million implementing recreation master plans and connecting local sporting facilities
  • $4.5 million improving stormwater drainage and enhancing ecosystems
  • $18 million upgrading City assets and preparing for future growth
  • $19 million upgrading community facilities
  • $37.5 million resurfacing and upgrading roads, improving traffic and transport infrastructure.


Please click on the interactive map to view works and actions

Thank you to everyone who attended a drop-in session and provided feedback during this consultation. Council adopted the draft Operational Plan and Budget 2019-2020, draft Delivery Program 2017-2021 and the draft Fees and Charges 2019-2020 on Tuesday 24 June 2019. You can view the engagement summary.

The Operational Plan and Budget 2019-2020, Delivery Program 2017-2021 and the Fees and Charges 2019-2020 form part of Council's Integrated Planning and Reporting Framework. Let's Make it Happen outlines actions and strategies Council will undertake to achieve the objectives defined in the Lake Macquarie City Community Strategic Plan 2017-2027.

We forecast to spend $93 million on works and projects across the City in the next 12 months, including:

  • $2.5 million upgrading our parks and playgrounds
  • $3.5 million upgrading library and cultural facilities
  • $4 million constructing new footpaths and cycleways
  • $4 million implementing recreation master plans and connecting local sporting facilities
  • $4.5 million improving stormwater drainage and enhancing ecosystems
  • $18 million upgrading City assets and preparing for future growth
  • $19 million upgrading community facilities
  • $37.5 million resurfacing and upgrading roads, improving traffic and transport infrastructure.


Please click on the interactive map to view works and actions