Supporting the Delivery Program is an annual Operational Plan which details the individual projects and activities to be undertaken during the financial year.

The Operational plan outlines Council's commitment and the contribution it will make towards implementing the Vision for the City's future contained in CBCity 2028. It sets out the activities that Council will undertake, the financial resources to be allocated and the projects to be completed during this time.

More than $100 million will be invested in nearly 400 capital projects in Canterbury-Bankstown in 2019-20, including:

• $33.3 million on road, car park and traffic upgrades;
• $9.8 million on parks, playgrounds and sporting facilities;
• $9.8 million on town centre improvements;
• $7.8 million on community buildings;
• $5.9 million on road and pedestrian bridges;
• $4.5 million on footpaths and boardwalks; and
• $2 million on improvements to river water quality.

The 2019-20 Operational Plan was adopted on 25 June 2019 and is structured in and contains:

• An introduction to our City
• Highlights and Overview
• The programs and projects to be delivered under each CBCity 2028 Destination
• The 2019-20 Budget detailing the annual budget for investment in infrastructure and services
• The 2019-20 Schedule of Fees and Charges

Operational Plan 2019-2020