What is the draft Delivery Program and Operational Plan?

    Our draft Delivery Program and Operational Plan outlines actions Council will undertake to achieve the objectives and strategies outlined in the Community Strategic Plan. 

    The document includes: 

    • Our 4-year Delivery Program (2022-2026) and 1-year Operational Plan (2023/24), by Outcome and Strategies 
    • Financial Management, including budget, projected income, cashflow and financial position 
    • Capital Works Program 
    • Statement of Revenue Policy
    • Fees and Charges.

    What is the Community Strategic Plan?

    A Community Strategic Plan is a ten-year plan that identifies the community’s main priorities and aspirations for the future and sets out strategies to achieve these goals. 

    It sits at the top of Council’s strategic planning framework and integrates with other key Council plans and policies providing long-term direction for Council.  The Community Strategic Plan also responds to state, metropolitan and regional plans and priorities relevant to the Sutherland Shire.

    The Community Strategic Plan is available to view on Council's website.

    What will happen with my submission?

    All submissions received will be considered and reported to Council in the preparation of the final documents.