Delivery Program, Operational Plan and Budget
2025-2029 Delivery Program including the 2025/26 Operational Plan
This document is Council’s response to Your vision | Your future 2035, the Community Strategic Plan for Hornsby Shire, and is Council’s commitment to the community for its term of office.
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 Long-term goals within the Community Strategic Plan are translated into Actions and service delivery. 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.
Previous Plans
- 2024-2027 Delivery Program including the Operational Plan 2024/25 (PDF 10.5MB)
- 2023-26 Delivery Program including the Operational Plan 2023/24 (PDF 30.6MB)
- 2022-26 Delivery Program including the Operational Plan 2022/23 (PDF 24.2MB)
- 2021-22 Delivery Program including the Operational Plan 2021-22 (PDF 2.8MB)
- 2020-22 Delivery Program including the Operational Plan 2020/21 (PDF 2.9MB)
- 2019-21 Delivery Program including the Operational Plan 2019/20 (PDF 5.9MB)
- 2018-21 Delivery Program including the Operational Plan 2018/19 (PDF 4.7MB)
- 2017/18 Operational Plan (PDF 5.4MB)
- 2016/17 Operational Plan (PDF 4.5MB)
- 2015/16 Operational Plan (PDF 1.8MB)
- 2014/15 Delivery Program (PDF 739KB)
- 2014/15 Operational Plan (PDF 1 MB)
- 2013/14 Delivery Program (PDF 493KB)
- 2013/14 Operational Plan (PDF 625KB)
- 2012/13 Delivery Program including the Operational Plan (PDF 2.6MB)