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Delivery Program and Operational Plan

operational plan

Draft Delivery Program 2019-21 including the Operational Plan 2019/2020

The draft Delivery Program 2019-21 including the Operational Plan 2019/2020 was on exhibition from 11 April to 13 May 2019. Submissions made will be considered by Council at its meeting of 12 June 2019 prior to final adoption.

Delivery Program 2018-21 including the Operational Plan 2018/19

This document is Council’s response to Your Vision | Your Future 2028, the Community Strategic Plan for Hornsby Shire, and is Council’s commitment to the community for its political term.

The Delivery Program / Operational Plan is where Council outlines what it intends to do towards achieving the community vision and what its priorities will be – the point at which the goals and outcomes in the Community Strategic Plan are translated into service delivery and Key Initiatives. It also encompasses the annual budget, capital works program and the Fees and Charges, as well as information on Council’s resourcing, rating and domestic waste management, and will be reviewed annually.

Download the Delivery Program 2018-21 including the Operational Plan 2018/19 - 5.5MB

Long Term Financial Plan

Provides an insight to the financial sustainability of Council and a guide to inform decision making.

Download the Long Term Financial Plan 2019-2029 - 1.3M

Progress reports

Council regularly reports achievement against its Delivery Program and Operational Plan. The progress reports include financial and operational results. An Annual Report is also published each November.