Delivery Program / Operational Plan

Council adopted the Draft Delivery Program/Operational Plan 2018/19-2020/21 Operational Plan 2018/19 at its meeting of 7 May 2018 and invited submissions from the public. The draft plan was publicly exhibited for 28 days. 12 submissions were received. The final Delivery Program 2018/19-2020/21/Operational Plan 2018/19 (10MB) was adopted by Council at its meeting of 25 June 2018. The plan come into effect from 1 July 2018.

 

Delivery Program 2018/19-2020/21

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, Council is accounting for its stewardship of the community's long-term goals as identified in the North Sydney Community Strategic Plan 2018-2028, outlining what it intends to do towards achieving the desired outcomes 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 also informs and is informed by Council's Resourcing Strategy 2018-2028. The Delivery Program includes financial estimate of income and expenditure for the period 2018/19-2020/21. The financial estimates in the Delivery Program are based on Scenario 3 of the Long Term Financial Plan.

Council responds to anonymous flyer distributed to the community

 

Operational Plan 2018/19

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.

 

Periodic Performance Reviews

From 2018/19 progress against the Delivery Program/Operational Plan will be reported to the Council on a quarterly basis in conjunction with the quarter budget review statements (QBRS).

 

Performance against the previous Delivery Program/Operational Plan was reported biannually. View the Biannual Performance Reviews here.

 

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 Manager Integrated Planning and Special Projects on 9936 8100.