Operational plan
Projects and programs to be undertaken over the next 12 months, as well as details of the annual budget, rates model and fees and charges.
Related to Planning and reporting
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 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.
