Our four-year Delivery Program for 2025-2029 and annual Operational Plan for 2026-2027:
- identifies the key activities to reach the outcomes and strategies set out in our Community Plan – Towards 2035
- sets out the actions for the coming year, major projects, who’s responsible and how it’s measured, as well as budget and fees and charges.
2025/2026 Download the Delivery Program and 2025/26 Operational Plan
2024/2025 Download the Delivery Program and 2024/25 Operational Plan - PDF - 17416 KB or Appendix B - Capital Works Program 2024/25 - 2027/28 - PDF - 7031 KB
2023/2024 Download the 2023/24 Delivery Program and Operational Plan - PDF - 32488 KB
2022/2023 Download the 2022/23 Delivery Program and Operational Plan - PDF - 12337 KB
Highlights of our 26/27 Operational Plan
Highlights of our 26/27 Operational Plan include:
- starting roll-out of a new waste service - Food Organics and Garden Organics (FOGO)
- upgrading Burnum Burnum Sanctuary Car Park
- continuing to transform Seymour Shaw Park in Miranda
- upgrading Heathcote Oval and Engadine Leisure Centre
- remediating the Ferntree Reserve Landslip
- upgrading Gymea Bay Baths Reserve
- a new park for Caringbah Town Centre.
Councillors’ strategic priorities
As part of preparing the 2025–2029 Delivery Program, our Councillors identified the following priorities for delivery over the next four years:
- Building vibrant, liveable and productive town centres
- Protecting and responsibly maintaining our waterways and stormwater resources
- Sport and leisure precincts that encourage healthy, active lifestyles
- Managing housing and development to meet the community’s needs
- Addressing the challenges of roads, traffic and parking and impacts on our communities.
Useful links
- Our Community Plan - Towards 2035 - outlines the community's aspirations and long-term vision for Sutherland Shire.
- Resourcing Strategy - outlines how Council will perform its functions and deliver the strategies and actions in the Community Strategic Plan, Delivery Program and Operational Plan.
- Fees and Charges - the fees and charges that apply for our services.
- Annual and financial reports - report on the implementation of the Delivery Program and Operational Plan and our financial performance for the financial year.
- Performance and Reporting - six months report on progress against our Delivery Program and Operational Plan.
- Our Strategies and Plans - how we transform the community’s priorities and aspirations into clearly defined strategies and actions.
- News and publications - read the latest media releases, mayoral updates and public notices