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Delivery Program, Operational Plan and Budget

operational plan

2024-2027 Delivery Program including the Operational Plan 2024/25

This document is Council’s response to Your vision | Your future 2032, 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 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 2024-2027 Delivery Program including the Operational Plan 2024/25 (PDF 10.5MB)