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Delivery Program and Operational Plan


The current Delivery Program and Operational Plan 2021-22 provides performance measures against progress towards the goals and objectives of 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 spells out the details of the Delivery Program - the individual projects and activities 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.

Council has developed its long term Resourcing Strategies 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 Work Force Plan.

In addition Council has developed a 5 years Works Program for Roads, Footpaths, Stormwater and Facilities, which increases the rate of renewal for these assets.

Council reviews and measures the progress of each program quarterly. 

View the 2021/22 Budget Summary