What is an operational plan?

    The Operational Plan sets out Council's actions, programs and budget for the year ahead. 

    It details the specific initiatives that will be delivered in the first year of the Delivery Program 2025–2029, creating a clear link between the community’s long-term goals in the Community Strategic Plan: Our Hawkesbury 2045 and the services, projects and priorities Council will implement over the next 12 months.

    What are the key priorities for 2026/2027?

    • $121 Million Capital Program focused on asset renewal and Western Sydney Infrastructure Grants Projects.
    • Implementing actions from key informing strategies to create a sustainable Hawkesbury and deliver on our 10 Targets.
    • Continuously improving our service delivery to keep the Hawkesbury running and provide value for our community.