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Corporate Planning and Reporting

Council’s Vision

The Alpine Shire provides outstanding opportunities for its residents and visitors through sustainable growth in balance with the natural environment.

Corporate Planning

Council’s corporate planning framework was adopted as part of the Alpine Shire Council Plan 2013-2017, and outlines how each of Council’s strategic documents is linked.

2030 Community Vision

Council is committed to planning for and delivering key priorities for the Alpine Shire community. To achieve this, the Alpine Shire 2030 Community Vision was developed in 2005, and reviewed in 2010. The 2030 Community Vision outlines how the community would like to see the Alpine Shire in the year 2030. While it is an aspirational document, the key directions in it feed down into the Council Plan, which is Council’s means of delivering the vision.

Council Plan

The Council Plan is a strategic document detailing Council’s desired outcomes for the four financial years following each Council election. The Council Plan is supported by the annual action plan and budget, which provide the detail and annual activities that contribute to achieving the objectives contained within the plan.

Council provides regular reports to the community regarding progress against the Council Plan, with details found in each Quarterly Report. The Annual Report provides an ‘end of year’ report on progress against the Council Plan. The Council Plan also contains a Strategic Resource Plan, which identifies the resources, financial and human, required to deliver the Council Plan, as well as the Municipal Public Health and Wellbeing Plan.

The Plan is reviewed annually to ensure it remains relevant for the remainder of the term of the Council Plan, and the community is invited to provide feedback on any proposed changes prior to these changes being adopted.

Current Alpine Shire Council Plan:

> Council Plan 2017-2021, incorporating the Municipal Public Health and Wellbeing Plan - adopted 27 June 2017

Previous Alpine Shire Council Plan(s):

Alpine Shire Council Plan 2013-2017 (review 2016) - adopted 28 June 2016
Annual Action Plan 2016/17
Strategic Resource Plan 2017-2020
Alpine Shire Council Plan 2013-2017 (review 2015) - adopted 23 June 2015
Alpine Shire Council Plan 2013-2017 (review 2014) – adopted 24 June 2014
Alpine Shire Council Plan 2013-2017 – adopted 18 June 2013
Annual Action Plan 2013/14 – extract from Alpine Shire Council Budget 2013/14 adopted on 2 July 2013

Municipal Public Health and Wellbeing Plan

In 2017, the Municipal Public Health and Wellbeing Plan was incorporated into the 2017-18 Council Plan. Please refer to page 16 of the document.

> Council Plan 2017-18, incorporating the Municipal Public Health and Wellbeing Plain

Budget

Alpine Shire Council's Annual Budget for 2017/2018 is aligned with the vision in the Council Plan 2017-2030. It seeks to deliver projects and services that are valued by our community, and do this with a lower rate increase than that mandated by the State Government.

The 2017/18 Budget was adopted by Council at a special meeting held 27 June 2017.

> Download Alpine Shire Council's Annual Budget Report 2017/2018

Annual Report

Council’s annual report provides a report on its operations for the year, including a report against the achievement of the Council Plan. It also contains audited financial statements, and the performance statement.

> Alpine Shire Council Annual Report 2015/16
> Alpine Shire Council Annual Report 2014/15
> Alpine Shire Council Annual Report 2013/14 (large file 7MB)
> Alpine Shire Council Annual Report 2012/13 (large file 7.5MB)
> Alpine Shire Council Annual Report 2011/12
> Alpine Shire Council Annual Report 2010/11
> Alpine Shire Council Annual Report 2009/10 - Operations
> Alpine Shire Council Annual Report 2009/10 - Financials

Quarterly Reports

Council has introduced quarterly reports as part of its commitment to report back to the community on the achievement of its promised activities each year. Following the Annual Report in October, the Quarterly Reports are published in November, February and May. Since Q1 2016/17, the Quarterly Reports are published in the attachments to the Council Meetings. Older Quarterly Reports can be found below.

The quarterly reports contain:

  • Council Plan progress report
  • Financial progress report
  • Capital works progress report

2015/16 Quarterly Report

2014/15 Quarterly Reports

2013/14 Quarterly Reports

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