Delivery Program and Operational Plan

In This Section

Delivery Program 2022/23 to 2025/26

We have developed a Draft Delivery Program 2022/23-2025/26, to support the aims of our Draft Community Strategic Plan (CSP), Woollahra 2032. Council's Delivery Program is a four year plan that outlines our medium term goals. It translates the CSP's strategic goals into clear actions.

It is the primary reference point for all activities undertaken by an elected council during its term of office. It allows Council to determine what is achievable over the next 4 years, what the priorities are, and how programs will be scheduled.

We have created a Draft Delivery Program 2022/23-2025/26 for your feedback. Our community are invited to share their feedback on the draft Program throughout the exhibition period, running from 6 April - 15 May 2022.  Head to Your Say Woollahra to learn how you can make a submission on this draft Program.

After public exhibition, Council staff and Council's Strategic & Corporate Committee will review all feedback and submissions, making recommendations for the final report in response. These amended plans will be reported to Council for adoption, with the final published Plan on Council's website.

Operational Plan 2022/23

We have developed a Draft Operational Plan 2022/23  to support the aims of our Draft Community Strategic Plan (CSP) Woollahra 2032 and the Draft Delivery Program 2022/23-2025/26 (DP). Council's Operational Plan (OP) is our one-year action plan for achieving the community priorities outlined in the CSP and DP. An OP is prepared each year, and identifies the projects, programs and activities that Council will undertake in the following year. The OP also outlines a draft budget and is accompanied by a draft Schedule of Fees and Charges for the year.

We have created a Draft Operational Plan 2022/23 for your feedback. Our community are invited to share their feedback on the draft Program throughout the exhibition period, running from 6 April - 15 May 2022.  Head to Your Say Woollahra to learn how you can make a submission on this draft Plan, which includes the draft Schedule of Fees and Charges.

After public exhibition, Council staff and Council's Strategic & Corporate Committee will review all feedback and submissions, making recommendations for the final report in response. These amended plans will be reported to Council for adoption, with the final published Plan on Council's website.

Delivery Program 2018 to 2022 and Operational Plan 2021/22

Following extensive community consultation, Council resolved on 18 June 2018 to adopt the Delivery Program 2018-2021, to support the aims of our Community Strategic Plan, Woollahra 2030 (PDF, 15MB). The Delivery Program supports the strategic goals of the Community Strategic Plan.

On 25 March 2020, the NSW Minister for Local Government announced amendments to the Local Government Act 1993 (NSW), adding one year to the term of the sitting Councillors and extending the current Delivery Program to 2022. With the extension made by the Minister, we are now in the final year of our four-year plan.

Our Delivery Program 2018 to 2022 and Operational Plan 2021/22 describes how Council will work with our community to achieve our priorities and actions and meet community needs and expectations in a sustainable manner. The aim of this document is to plan and report on Council’s activities towards achieving its strategic goals.

Council adopted its Delivery Program 2018 to 2022 and Operational Plan 2021/22 (PDF, 65MB) on 28 June 2021. Council will review its Delivery Program at the end of four years and its Operational Plan every year and will seek public comment in April/May prior to final adoption before the end of June each year.