Delivery Program and Operational Plan

The current Delivery Program and Operational Plan 2024-25 provides performance measures against progress towards the goals and objectives as set out in Council's Community Strategic Plan: Liveable Lane Cove 2035

The Delivery Program is a statement of commitment to the community from each newly elected council. This is where the community’s strategic objectives are systematically translated into actions.

The Delivery Program replaces the former Management Plan requirements. All plans, projects, activities and funding allocations must be directly linked to this Delivery Program.

Supporting the Delivery Program is an annual Operational Plan. It specifies the details of the Delivery Program - the individual projects, activities and actions that will be undertaken each year to achieve the commitments made in the Delivery Program. It will also include the Council’s operational budget for the year.

The Delivery Program and Operation Plan includes Budget estimates for 24/25, 25/26, 26/27 and 27/28 as well as the schedule of Fees and Charges for 24/25.

Council has developed its long term Resourcing Strategy to achieve the objectives established by the Community Strategic Plan. The Resourcing Strategy informs the development of the Community Strategic Plan and will be informed by the adopted Community Strategic Plan. The Resourcing Strategy includes a Long Term Financial Plan, Asset Management Plans and Workforce Management Plan.