Operational plan
Projects and programs to be undertaken over the next 12 months, as well as details of the annual budget, revenue policy, rates, fees and charges and twice-yearly progress reports.
Related to Planning and reporting
Published
Takeaways
- The operational plan is derived each year from our delivery program, and details how we will meet its commitments.
- The 2022-2026 delivery program identifies the actions to achieve the long-term goals and outcomes specified under each strategic direction in the community strategic plan delivering Sustainable Sydney 2030-2050.
- The operational plan includes:
- performance indicators
- projects, programs and services to be delivered
- detailed budget and revenue policy, including rates and fees and charges.
- We report our operational plan activities, that support progress towards our delivery program goals, every 6 months. You can download our progress reports from the list below.
Operational plan 2023/24
Operational plan 2023/24PDF · 8.94 MB · Last modified
Delivery program 2022-2026 – half yearly progress reportPDF · 874.3 KB · Last modified
Previous years
Operational plan 2022/23PDF · 5.8 MB · Last modified
Operational plan 2022/23 - AddendumPDF · 471.02 KB · Last modified
Operational plan report 2022/23 (quarter 4)PDF · 1.55 MB · Last modified
Operational plan report 2022/23 (quarter 2)PDF · 903.39 KB · Last modified
Operational plan 2021/22PDF · 6 MB · Last modified
Operational plan 2021/22 - AddendumPDF · 833.17 KB · Last modified
Operational plan report 2021/22 (quarter 4)PDF · 918.56 KB · Last modified
Operational plan report 2021/22 (quarter 2)PDF · 886.09 KB · Last modified
Operational plan 2020/21PDF · 7.43 MB · Last modified
Operational plan 2020/21 – AddendumPDF · 316.2 KB · Last modified
Operational plan report 2020/21 (quarter 4)PDF · 933.98 KB · Last modified
Operational plan report 2020/21 (quarter 2)PDF · 874.74 KB · Last modified
Operational plan 2019/20PDF · 7.49 MB · Last modified
Revised operational plan 2019/20PDF · 931.88 KB · Last modified
Operational plan report 2019/2020 (quarter 4) PDF · 1.17 MB · Last modified
Operational plan report 2019/20 (quarter 2)PDF · 803.2 KB · Last modified
Operational plan 2018/19PDF · 9 MB · Last modified
Operational plan report 2018/19 (quarter 4) PDF · 870.79 KB · Last modified
Operational plan report 2018/19 (quarter 2)PDF · 813.95 KB · Last modified
Operational plan 2017/18PDF · 13.63 MB · Last modified
Operational plan report 2017/18 (quarter 4)PDF · 921.34 KB · Last modified
Operational plan report 2017/18 (quarter 2)PDF · 1.34 MB · Last modified
Operational plan 2016/17PDF · 7.94 MB · Last modified
Operational plan 2015/16PDF · 1.1 MB · Last modified
