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

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 · 7.43 MB · Last modified
Operational plan 2020/21 – AddendumPDF · 316.2 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