Corporate Business Plan

The Corporate Business Plan is a key component of the Shires Integrated Planning and Reporting Framework and is the organisation’s commitment to activating the Shire’s Strategic Community Plan. The Shire’s Corporate Business Plan builds on the identified directions from previous plans, with an emphasis on meeting commitments and expectations now and into the future.

The Corporate Business Plan maps the Shire of Wyndham East Kimberley’s key priorities, projects, services and actions over the next four years. It provides the detail for the first years of the Strategic Community Plan as well as detailing business as usual service delivery. The plan is reviewed annually to prioritise or re-prioritise projects and services. 

Corporate Business Plan 2018 - 2022

Corporate Business Plan 2017 - 2021

Structure of the draft Corporate Business Plan

Shire Services

The Corporate Business Plan outlines the services that the Shire will provide as part of its every day operations, supporting ongoing delivery of the Strategic Community Plan goals and community outcomes.

Projects and Actions 

The Corporate Business Plan also outlines the projects and Actions that the Shire is planning to undertake to maintain and develop capacity to enable activation of the Strategic Community Plan.

Financial profile and links to asset management plans, Workforce Plan and Risk Management Plans

The four year Corporate Business Plan has been prioritised based on an assessment of the costs and benefits of different options. This process is based on creating a balance between aspirations and affordability. The four year financial forecasts sets out the expected rating levels over the term of the Plan. The Plan also incorporates the implications and resourcing requirements of the Asset Management Plans, Workforce Plan and Risk Management Plans.

Ensuring Delivery

The implementation of the Corporate Business Plan will be monitored and reported on a quarterly basis through progress of action and project delivery against targets and year to date expenditure against budget.  Performance will  also be monitored and reported against operational key performance indicators, which will be progressively developed and implemented across the organisation. The Shire also maintains a number of informing documents that support the delivery of the Strategic Community Plan and inform the Corporate Business Plan.

Frequently asked Questions

Frequently Asked Questions are questions that are raised by the public at the Community Forums. More FAQ's will be added as the are received, please check this page for updates.

What is the Corporate Business Plan?

The Corporate Business Plan sets out the projects and services the Shire will deliver over the next 4 years that work towards achieving the outcomes identified in the Strategic Community Plan.  The plan is reviewed annually to reflect potential new opportunities and challenges that emerge, while delivering the Shire's long-term vision.

What is the Annual Budget?

The Annual Budget is the annual operation plan. This plan contains a high level of detail of the Shire’s budget, actions and projects, and is developed each year based on the Corporate Business Plan.