Delivery Program

North Sydney Council is one of 25 councils whose ordinary elections were deferred in 2016 by Ministerial order. Councils with deferred elections were required to prepare a one-year Delivery Program/Operational Plan for 2017/18.

Council adopted the Draft Delivery Program/Operational Plan 2017/18 at its meeting of 20 March 2017 and invited submissions from the public. The draft plan was publicly exhibited for 28 days. No submissions were received. The final Delivery Program/Operational Plan 2017/18 was adopted by Council at its meeting of 22 May 2017. The plan comes into effect from 1 July 2017.

 

Delivery Program

In accordance with statutory Integrated Planning and Reporting requirements, Council has prepared a fixed term Delivery Program. The Delivery Program is a ‘statement of commitment’ to the community from each newly elected council.

In preparing the Delivery Program (6MB), Council is accounting for its stewardship of the community's long-term goals as identified in the Community Strategic Plan, outlining what it intends to do towards achieving these goals during its term of office and what its priorities will be. All projects, services and funding allocations are directly linked to this plan.

The Delivery Program includes financial estimate of income and expenditure for the period.

Please note Council recalculated the rates in the dollar for the Residential rate to take into consideration recent amendments that have been processed prior to 30 June 2017. These were adopted by Council on 24 July 2017 and the Delivery Program has been updated accordingly.

The Delivery Program also informs and is informed by Council's Resourcing Strategy (6MB).

 

Operational Plan

Supporting the Delivery Program is an annual Operational Plan. It outlines the individual activities that will be undertaken each financial year to achieve the commitments made in the Delivery Program, to achieve the long term goals and objectives of the Community Strategic Plan. It also includes Council's Revenue Policy stating the fees and charges applicable for that year.

 

Biannual Review

Delivery Program 2013/14 - 2016/17 - June 2017 (5MB)

Delivery Program 2013/14 - 2016/17 - Dec 2016 (5MB)

Delivery Program 2013/14 - 2016/17 - June 2016 (5MB)

Delivery Program 2013/14 - 2016/17 - Dec 2015 (6MB)

Delivery Program 2013/14 - 2016/17 - June 2015 (20MB)

Delivery Program 2013/14 - 2016/17 - Dec 2014 (18MB)

Delivery Program 2013/14 - 2016/17 - June 2014 (9MB)

Delivery Program 2013/14 - 2016/17 - Dec 2013 (2MB)

Delivery Program 2010/11 - 2013/14 - June 2013 (2MB)

Delivery Program 2010/11 - 2013/14 - Dec 2012 (2MB)

Delivery Program 2010/11 - 2013/14, June 2012 (2MB)

Delivery Program 2010/11 - 2013/14, Dec 2011 (2MB)

Delivery Program 2010/11 - 2013/14, June 2011 (686KB)

Delivery Program 2010/11 - 2013/14, Dec 2010 (1MB)

 

The Annual Report also details Council's success in meeting the objectives, activities and performance indicators outlined in the Operation Plan.

For more information contact Council's Corporate Planning Coordinator on 9936 8100.

 

Related Documents

From 2013/14 onwards Council will no longer prepare quarterly performance reports against the Operational Plan; instead biannual performance reports against the Delivery Program will be prepared inline with statutory requirements (see above).

 

2012/13

Operational Plan 2012/13 - Q1 performance report (2.62MB) (3MB)

Operational Plan 2012/13 - Q2 performance report (2MB)

Operational Plan 2012/13 - Q3 performance report (2MB)

Operational Plan 2012/13 - Q4 performance report (2MB)

2011/12

Operational Plan 2011/12 - Q1 performance report (1.57MB) (2MB)

Operational Plan 2011/12 - Q2 performance report (1.61MB) (2MB)

Operational Plan 2011/12 - Q3 performance report (1.53MB) (2MB)

Operational Plan 2011/12 - Q4 performance report (1.23MB) (1MB)

2010/11

Operational Plan 2010/11 - Q1 performance report (993KB) (993KB)

Operational Plan 2010/11 - Q2 performance report (551KB) (551KB)

Operational Plan 2010/11 - Q3 performance report (1.24MB) (1MB)

Operational Plan 2010/11 - Q4 performance report (808KB) (808KB)

2009/10

Management Plan 2009/10 - Q1 performance report (659KB) (659KB)

Management Plan 2009/10 - Q2 performance report (3.59MB) (4MB)

Management Plan 2009/10 - Q3 performance report (943KB) (943KB)

Management Plan 2009/10 - Q4 performance report (640KB) (638KB)

2008/09

Management Plan 2008/09 - Q1 performance report (624KB) (624KB)

Management Plan 2008/09 - Q2 performance report (433KB) (433KB)

Management Plan 2008/09 - Q3 performance report (625KB) (625KB)

Management Plan 2008/09 - Q4 performance report (609KB) (609KB)