Community Strategic Plan - MOSPLAN

Draft MOSPLAN and Budget now on Exhibition

Council has resolved to place its latest MOSPLAN, including the draft 2018-2028 Community Strategic Plan, 2018-2028 Long Term Financial Plan, 2018-2021 Workforce Plan, 2018-2021 Delivery Program and 2018-2019 Operational Plan, Budget and Fees and Charges on public exhibition. Give us your views!

Following community comment, these documents will be adopted in June and come into force on July 1 this year.

The draft documents can be viewed here or by visiting the Civic Centre or Barry O’Keefe Library.

Submissions on the draft documents will be received by Council up until Sunday 13 May. Make your submissions online here or by regular mail or email to

MOSPLAN 2013–2023

Mosman’s Community Strategic Plan, MOSPLAN 2013-2023, is the plan for Mosman’s future. It responds to the aspirations of the Mosman community and its elected Council, and ensures that services can be provided to the Mosman community effectively, efficiently and sustainably.

MOSPLAN 2013-2023 was adopted by Council on 4 June 2013. The Plan is divided into four themes, Social, Environment, Economic and Governance. These themes link directly to the Delivery Program and Operational Plan, which detail how Council will deliver on community aspirations over four and one year periods.

A (Revised) 2013-2018 Delivery Program and 2017-2018 Operational Plan and Budget were endorsed by Council on 6 June 2017 and are effective 1 July 2017 – 30 June 2018. These documents, together with the 2017-2018 Budget and Pricing Policy (Schedule of Fees and Charges) are available here:

PDF documents

Digital edition

Printed editions

Print copies of the (revised) 2013-2018 Delivery Program, 2017-2018 Operational Plan and Budget and 2017-2018 Pricing Policy – Schedule of Fees and Charges are available at the Barry O’Keefe Library, Mosman.