- 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.