Delivery program and budget

 Council has produced three key documents that will help guide the organisation's future operation:

  • The 2013/2018 Delivery Program outlines its strategies and objectives and how they will be brought to realisation
  • The 2017/2018 Operational Plan supports the Delivery Program, outlines in more detail the actions that Council will undertake in the 2017/18 financial year and allocates resources to complete the work
  • The 2017/2018 Fees and Charges document outlines the costs that Council may charge and recover for the services it provides.

Public exhibition period

All three documents are on public exhibition for comment from Monday 1 May to Monday 29 May 2017 at the Newcastle City Council Customer Enquiry Centre, Ground Floor, 282 King Street. Also at all Newcastle branch libraries.

The following documents are available for comment

 2013/2018 Delivery Program (pdf) 
 2017/2018 Operational Plan (pdf)
 2017/2018 Fees and Charges (pdf)

Written comments should be sent to

Interim Chief Executive Officer
Newcastle City Council
Attention: Delivery Program
PO Box 489

or email by close of business on Monday 29 May 2017.

Please ensure ‘Delivery program and budget' is in the title line or subject line of your submission.


Enquiries may be directed to Kelly Arnott on (02) 4974 2000.