MOSPLAN 2022–2032
Council has resolved to place its latest MOSPLAN, including the draft 2025–2035 Community Strategic Plan, 2025–2035 Long Term Financial Plan, 2025-2029 Workforce Management Strategy, 2025–2035 Asset Management Strategy and Asset Management Plans, 2025–2029 Delivery Program and 2025–2026 Operational Plan, Budget and Fees and Charges on public exhibition.
Following community comment, these documents will be referred to Council for adoption in June and will come into force on July 1 this year.
The draft documents are on public exhibition until Tuesday 6 May 2025 and can be viewed on Council's consultation website.
MOSPLAN is the suite of documents that plan for Mosman’s future. MOSPLAN 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 2022-2032 was originally adopted by Council in June 2022, comprising the 2022-2032 Community Strategic Plan, 2022-2026 Delivery Program and 2022-2023 Operational Plan and Budget, 2022-2032 Long Term Financial Plan and 2022-2026 Workforce Management Strategy. A revised Delivery Program (incorporating a review of the 2022-2032 Long Term Financial Plan) together with the 2024-2025 Operational Plan and Budget were adopted on 4 June 2024.
These documents, together with the 2024-2025 Schedule of Fees and Charges, are effective from 1 July 2024.
All adopted MOSPLAN documents are available here:
PDF documents
- 2022-2032 Community Strategic Plan (17.6MB)
- 2022-2032 Long Term Financial Plan (2.2MB)
- 2022-2026 Workforce Management Strategy (3.6MB)
- Revised 2022-2026 Delivery Program and 2024-2025 Operational Plan and Budget (16MB)
- 2024-2025 Schedule of Fees and Charges (6MB)
Printed editions
Print copies of these documents are available at Barry O‘Keefe Library.
As part of its MOSPLAN Resourcing Strategy, Council has also adopted an Asset Management Strategy and Policy, and Asset Management Plans for Parks and Open Space, Buildings, Marine Structures, Stormwater Drainage and Roads. The current versions of these documents are available here.