MOSPLAN 2018-2028 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 2018-2028 was adopted by Council in June 2018, comprising the 2018-2028 Community Strategic Plan, 2018-2021 Delivery Program and 2018-19 Operational Plan, 2018-2028 Long Term Financial Plan and 2018-2021 Workforce Plan.
On 2 June 2020 Council adopted a revised MOSPLAN 2018-2021 Delivery Program, 2020-2021 Operational Plan and 2020-2021 Budget and Schedule of Fees and Charges.
On 6 April 2021 Council resolved to exhibit a revised MOSPLAN 2018-2022 Delivery Program, 2021-2022 Operational Plan and 2021-2022 Budget and Schedule of Fees and Charges. The life of the Delivery Program adopted in 2018 has been extended by one year following the rescheduling of local government elections from September 2020 to September 2021.
These draft documents will be exhibited for public comment from 9 April – 9 May 2021, and will be resubmitted to Council for adoption in June. The adopted documents will take effect from 1 July 2021.
All current and draft MOSPLAN documents are available here:
- 2018-2021 Workforce Plan (4 MB)
- 2018-2028 Community Strategic Plan
- Revised 2018-2021 Delivery Program and 2020-2021 Operational Plan
- 2020-2021 Schedule of Fees and Charges
- 2018-2028 Long Term Financial Plan
- 2018-2021 Workforce Plan
- Draft revised 2018-2022 Delivery Program and 2021-2022 Operational Plan and Budget
- Draft 2021-2022 Schedule of Fees and Charges
Print copies of these documents are available at the Barry O’Keefe Library, Mosman.
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.