Our framework Under the Integrated Planning and Reporting framework, all councils are required to deliver a suite of strategic documents supporting a holistic approach to planning for the future. Council’s supporting strategic documents are developed with input from the community, are endorsed by elected members and provide an important link between the Delivery Program and achievement of the outcomes in the Community Strategic Plan.
40-YEAR VISION
The Greater Sydney Region Plan
20-YEAR PLAN
Greater Sydney Commission North District Plan Hornsby Shire’s Community Strategic Plan Your Vision | Your Future 2028 A vision of where the community wants Hornsby Shire to be in 10 years’ time and priorities to achieve that vision
RESOURCING STRATEGY Council's supporting Strategic Documents
Long Term Financial Plan Workforce Management Strategy
Community Engagement Plan
including Local Strategic Planning Statement
Asset Management Strategy and Plans
Delivery Program 4-YEAR PLAN
Council’s commitment to the community for its political term – what Council intends to do towards achieving the community’s priorities
Operational Plan including the 1-YEAR PLAN
Details the Key Initiatives and Ongoing Activities Council will undertake in the financial year and the resources it will allocate
QUARTERLY,
Outlines Council’s achievements in implementing the Delivery Program
BIANNUAL AND ANNUAL REPORTS
P42
Hornsby Shire Council
Quarterly budget reports to track financial health and ensure Council remains on track to meet the priorities
Ongoing monitoring and review
10-YEAR PLAN
