Our Place, Our Future Operational Plan

The Our Place, Our Future Operational Plan is one of our most important documents as it demonstrates how we will achieve strategic objectives of the Our Place, Our Future Delivery Program including clear actions that guide the delivery of our services and projects. 

Each year, the Council adopts The Operational Plan including the Annual Budget (Revenue Policy)(PDF, 644KB)and Fees & Charges(PDF, 3MB) which identifies the projects, programs and actions that Lithgow City Council will deliver over a 12-month period commencing from 1 July.  

The draft Operational Plan, including the Revenue Policy and Fees & Charges is placed on public exhibition during May each year inviting submissions from the community.  To find out more about our engagement visit the Lets Talk Seven Valleys webpage.