Have your say on our delivery program and operational plan

Our delivery program, operational plan and budget to progress Sustainable Sydney 2030–2050 Continuing the Vision, and our community strategic plan.

Project Status: Closed

Public consultation period to

Read the draft documents

Read our delivery program, operational plan and resourcing strategy.

What we’re doing

Our draft delivery program 2022–26 outlines the activities, projects and resources needed to progress the goals and targets within our draft community strategic plan: delivering Sustainable Sydney 2030–2050.

The delivery program proposes the key 4-year actions that align to the objectives of the 10 strategic directions of the community strategic plan.

Our draft operational plan 2022/23 details our projects and programs for the next 12 months, including the annual budget, proposed rates model and fees and charges.

Our draft resourcing strategy 2022 identifies how we will use our resources – financial, workforce, asset management and technology – and how we will engage our communities to achieve the goals in our community strategic plan including for land use planning.

Why we’re doing this

Following extensive consultation with our communities we have revised our vision for Sydney in 2050. Sustainable Sydney 2030–2050 Continuing the Vision will continue to realise our green, global and connected vision for Sydney.

The ongoing Covid-19 pandemic and its impacts have continued to affect the city’s businesses and communities, our own operations and our forecast financial situation. We’re working to restore our financial position in line with our long-term financial plan.

Read the draft documents

Draft delivery program 2022–26PDF · 1.6 MB · Last modified
Draft operational plan 2022/23PDF · 7.27 MB · Last modified
Draft resourcing strategy 2022PDF · 12.9 MB · Last modified
IntroductionPDF · 5.5 MB · Last modified
Long term financial planPDF · 4.8 MB · Last modified
Asset management planPDF · 3.42 MB · Last modified
People strategyPDF · 1.85 MB · Last modified
Information and technology strategyPDF · 794.86 KB · Last modified
Community engagement strategyPDF · 2.99 MB · Last modified

How you can give feedback

Consultation closes at 5pm on Monday 13 June 2022.

There are 3 ways to provide feedback:

Feedback may be published in publicly available reports at the end of the consultation period. Your name or organisation’s name may appear in these reports with your feedback attributed. If you would like your feedback to be kept confidential, please let us know when making your contribution.

Other ways you can give feedback