Operational Plan

Operational Plan

Operational Plan

The Operational Plan is derived each year from our Delivery Program, and details how we will meet the commitments in the program.

The 2017–2021 Delivery Program identifies the actions to deliver the long-term goals and outcomes specified under each strategic direction in the Sustainable Sydney 2030 plan.

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 publicly report our progress every 6 months. You can download our biannual Operational Plan reports.

Last updated: Tuesday, 19 November 2019