Draft Operational Plan 2021-22

Submissions closing on 20 May 2021, 5:00PM

Tile asking people to have their say on the 2021 to 2022 draft budget

The draft 2021-22 Operational Plan outlines Council's activities and key initiatives to implement the community’s long-term strategic plan Cessnock 2027. It includes the draft budget, revenue policy and fees and charges. 

We're proposing a $35 million capital works program, including $12 million for local and regional roads whilst remaining in surplus.

 Highlights from the draft budget are:

  • Cessnock Airport upgrade
  • Installation of the Cessnock Pool Splash Pad
  • Over $10 million on the renewal of local roads and $2 million on regional roads.
  • Upgrades of Old Maitland Road and a section of Wollombi Road, Millfield.
  • Bridge construction program is valued at a healthy $2.5 million. This will include the replacement of Yango Creek bridge in Wollombi, Kline Street bridge in Weston and demolition of the Cunneens bridge in Wollombi. 

Documents 

The draft 2021-22 Operational Plan can also be viewed in sections:

Section 1 - Introduction(PDF, 3MB) 
Section 2 - A connected, safe and creative community(PDF, 1003KB)  
Section 2 - A sustainable and prosperous economy(PDF, 833KB) 
Section 2 - A sustainable and healthy environment(PDF, 1MB)  
Section 2 - Accessible infrastructure, services and facilities(PDF, 856KB) 
Section 2 - Civic leadership and effective government(PDF, 1007KB) 
Section 3 - Budget and Revenue Policy(PDF, 1MB)

Submissions are NOT kept confidential. Council releases submissions when a request is made in accordance with Privacy Laws and the relevant provisions under the Government Information (Public Access) Act 2009. When a submission is released by law, Council routinely withholds contact numbers, email addresses and signatures. Should you wish for all personal details or any information that may identify you to be withheld from the public, please advise Council of this in your submission.