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.

Published
Operational Plan 2022/23

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 publicly report our progress every 6 months. You can download our biannual operational plan reports.
Operational plan 2022/23PDF · 5.8 MB · Last modified
Operational plan 2022/23 - AddendumPDF · 471.02 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