Annual Plan

Integrated Planning & Reporting (IP & R) - known as Year Delivery and Annual Operating Plan or Management Plan

All local councils in NSW are required to plan and report in line with the Government's Integrated Planning & Reporting Framework (IP&R). The IP&R Framework includes a suite of integrated plans that set out a vision and goals, strategic actions and resources required to implement the key directions identified by the Bathurst community in our Bathurst 2040 Community Strategic Plan (CSP). To view the Bathurst 2040 Community Strategic Plan click here.

All other plans developed by council as part of the IP&R suite must reflect and support the implementation of the Community Strategic Plan.

The Delivery Program and Annual Operational Plan outlines the strategies and financial resources required over the next four years to implement the key directions identified by the community in our Bathurst 2040 Community Strategic Plan. The Delivery Program incorporates the yearly Operational Plan which identifies the principal activities for Council from 1 July to 30 June each year.

The Long Term Financial Plan (LTFP) is a financial projection that quantifies the cost of Council’s services, investments and capital programs for the next ten years, and how Council intends to fund those, given certain assumptions and estimates. It is the mechanism where Council can test the assumptions and objectives against financial realities to achieve the value statements included in the CSP process.

Council, on 19 June 2024, adopted the current Bathurst 2024-2025 IP&R documents, including the Delivery Program 2024-2028 and Annual Operational Plan 2024/2025 (incorporating the Revenue Policy 2024/2025) and the Long Term Financial Plan 2024-2034.

If you have any questions about the below documents, contact Council’s Financial Services Section on (02) 6333 6111.

Annual Reports

The Annual Reports, as required under Section 428 of the Local Government Act 1993, are available below:

Annual Report 2023-2024

The Bathurst Regional Council 2023-2024 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2024.

Annual Report 2023/2024 (The Annual Report will be available once endorsed by Council on 20 November 2024)                                Annual Financial Report 2023/2024(PDF, 2MB)

Annual Report 2022-2023

The Bathurst Regional Council 2022-2023 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2023.

Annual Report 2022/2023
Annual Financial Statement 2023(PDF, 1MB)

Annual Report 2021-2022

The Bathurst Regional Council 2021-2022 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2022.

Annual Report 2021/2022
Financial Statements 2021/2022

Annual Report 2020-2021

The Bathurst Regional Council 2020-2021 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2021.

Annual Report 2020/2021
End of Term Report 2020/2021
Financial Statements 2020/2021

Annual Report 2019-2020

The Bathurst Regional Council 2019-2020 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2020.

Annual Report 2019-2020(PDF, 2MB)
Financial Statements 2019-2020(PDF, 5MB)

Annual Report 2018-2019

The Bathurst Regional Council 2018-2019 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2019.

Annual Report 2018-2019
(PDF, 2MB)
Financial Statements 2018-2019(PDF, 3MB)

Annual Report 2017-2018

The Bathurst Regional Council 2017-2018 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2018.

Annual Report 2017-2018(PDF, 26MB)
Financial Statements 2017-2018(PDF, 7MB)

Annual Report 2016-2017

The Bathurst Regional Council 2016-2017 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2017.

Annual Report 2016-2017(PDF, 6MB)
Financial Statements 2016-2017(PDF, 8MB)
End of Term Report 2016-2017(PDF, 5MB)

Annual Report 2015-2016

The Bathurst Regional Council 2015-2016 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2016.

Annual Report 2015-2016(PDF, 10MB)
Financial Statements 2015-2016(PDF, 8MB)

Annual Report 2014-2015

The Bathurst Regional Council 2014-2015 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2015.

Annual Report 2014-2015(PDF, 4MB)
Financial Statements 2014-2015(PDF, 4MB)

Annual Report 2013-2014

The Bathurst Regional Council 2013-2014 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2014.

Annual Report 2013-2014(PDF, 1MB)
Financial Statements 2013-2014(PDF, 4MB)

Annual Report 2012-2013

The Bathurst Regional Council 2012-2013 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2013.

Annual Report 2012-2013(PDF, 1MB)
Financial Statements 2012-2013(PDF, 4MB)

Annual Report 2011-2012

The Bathurst Regional Council 2011-2012 Annual Report includes information relevant to the operations of Bathurst Regional Council for the financial year ending 30 June 2012.

Annual Report 2011-2012(PDF, 2MB)
Financial Statements 2011-2012(PDF, 2MB)