What's Happening?

The Delivery Program and Operational Plan is Council’s response to Hornsby Shire’s Community Strategic Plan Your vision | Your future 2035. It outlines what Council plans to do over the next few years.

The Delivery Program and Operational Plan details the actions, services and capital projects Council will undertake and shows how Council will measure its progress.

It also includes Council’s budget and other financial details including proposed rates and domestic waste management charges for 2025/26.

Some of the actions planned for 2025/26 are:

Capital Work Projects

Council has a substantial program of capital works in 2025/26. Major 2025/26 capital works funding includes:

  • Hornsby Park - $19.7 million

  • Parks and sporting facilities - $9.8 million

  • Local road and traffic improvements - $7.7 million

  • Footpaths and shared paths - $2 million

A list of all proposed 2025/26 capital projects can be found within the Delivery Program and Operational Plan.

  • Public domain, Galston - $6.5 million

  • Stormwater drainage - $3.9 million

  • Bushland projects - $2.8 million

  • Waterway projects - $2.4 million

    Catchments Remediation Rate

  • Community centres - $2 million

  • Draft 2025-2026 Fees and Charges

    The Fees and Charges also form part of the Operational Plan and outline what Council will charge in 2025/26 for the services and facilities it provides.

Have Your Say

Read the draft Delivery Program and Operational Plan. Tell us what you think of the Actions, Services, planned Capital Projects, and Fees and Charges.

Share Your Thoughts

Submissions close 12 May 2025 COB.