Operational plan

Projects and programs to be undertaken over the next 12 months, as well as details of the annual budget, revenue policy, rates and fees and charges.

Last updated:

Takeaways

  • The operational plan is derived each year from our delivery program, and details how we will meet its commitments.
  • The 2017–2021 delivery program identifies the actions to achieve the long-term goals and outcomes specified under each strategic direction in the Sustainable Sydney 2030 community strategic 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.
Operational plan 2020-21PDF · 4.38 MB · Last updated
Operational Plan 2019/20PDF · 7.49 MB · Last updated
Revised Operational Plan 2019/20PDF · 931.88 KB · Last updated
Q4 operational plan report 2019/2020PDF · 1.17 MB · Last updated
Quarter 2 Operational Plan Report 2019/20PDF · 803.2 KB · Last updated
Operational Plan 2018/19PDF · 9 MB · Last updated
Quarter 4 Operational Plan Report 2018/19PDF · 870.79 KB · Last updated
Second Quarter Operational Plan Report 2018/19PDF · 813.95 KB · Last updated
Operational Plan 2017/18PDF · 13.63 MB · Last updated
Quarter 4 Operational Plan Report 2017/18PDF · 921.34 KB · Last updated
Quarter 2 Operational Plan Report 2017/18PDF · 1.34 MB · Last updated
Operational Plan 2016/17PDF · 7.94 MB · Last updated
Operational Plan 2015/16PDF · 1.1 MB · Last updated