Draft Operational Plan 2021-2022

The draft Revised Delivery Program 2017-2022 and Operational Plan 2021-2022 and draft Fees and Charges 2021-2022 form part of Council's Integrated Planning and Reporting Framework. The draft Operational Plan outlines actions and projects Council will undertake to achieve the strategies in the Revised Delivery Program 2017-2022 and objectives defined in the Lake Macquarie City Community Strategic Plan 2017-2027.

We forecast to spend $88 million on capital works across the City in 2021-2022. Some capital works include:

• $0.4 million on beach and aquatic facilities
• $0.8 million on Lake Mac Swim Centres
• $1.3 million on environmental enhancements
• $1.6 million on holiday parks
• $2.3 million on stormwater
• $3.4 million on pedestrian improvements
• $3.4 million on cycling facilities
• $3.4 million on libraries and cultural facilities
• $4.9 million on community buildings
• $5.9 million on traffic and transportation
• $11.8 million on parks and playgrounds
• $22 million on road sealing, resurfacing and rehabilitation

How to provide feedback:

• Attend one of three drop-in sessions
• Complete the below surveys on the draft Operational Plan and draft Fees and Charges, upload a submission or comment on the map
• Email corporateplanning@lakemac.nsw.gov.au
• Submissions may also be sent by mail to the following address:

ATT: Corporate Strategy
Lake Macquarie City Council
Box 1906, Hunter Region
Mail Centre, NSW 2310.

You can view the proposed works and actions that we plan to undertake during the 2021-2022 financial year on the below interactive map.

Consultation closes 24 May.