Our plan for a safe, successful and sustainable future
Our Direction 2030 outlines Port Authority of New South Wales’ renewed purpose, vision and values, together with the pillars that will shape our long-term goals and priorities over the next five years.
Strategy 2030 provides a roadmap to maximise Port Authority’s performance for our people, shareholders, and stakeholders, including our customers and ultimately the people of NSW.
Our purpose, vision and values
PurposeKeeping the ports of NSW safe, efficient and open to the world | |||||||||||
VisionGrowing trade and tourism in NSW | |||||||||||
Values
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Pillars
ServiceA commitment to delivering safe, efficient, and customer-focused operations Objective: Service levels across all disciplines which consistently meet agreed standards within identified timeframes. |
CommunityMeaningful engagement with those we interact with across all stakeholders to strengthen our social license to operate Objective: Internal and external engagement meets clear expectations against consolidated annual performance tracking. |
SustainabilitySafeguarding our long-term resilience with consideration to environmental responsibility, asset management and financial stability Objective: Sustainable business practices are embedded and tracked against identified risks and requirements. |
Safety and efficiency
Our areas of focus as an organisation are to be shaped by and aligned to the three pillars, underpinned by safety and efficiency.
Strategy 2030
Strategy 2030 commences in FY26 and sets the overarching framework to strengthen the organisation, guide the development of annual strategic initiatives, and deliver benefits for NSW. It provides a roadmap to maximise Port Authority’s performance for our people, shareholders, and stakeholders, including our customers and ultimately the people of NSW. The structure of Strategy 2030 covers our foundational direction and obligations, analyses, our current situation and major themes, defines focus areas, ambitions and metrics, stakeholder benefits, and the role of sub-strategies and our implementation approach for delivery.
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Focus areas, ambitions and metrics
Facilitating trade and tourism
| Ambition | Metric |
|---|---|
| To achieve mutual benefit with our customers and key stakeholders based on trusted relationships in line with our values. | Continued improvements to our Customer Experience Index. |
| To build NSW’s reputation as a world-class cruise destination, welcoming record passenger numbers. | One million passengers by the end of the 2030 cruise season. |
| To be recognised as the most efficient and high-performing pilotage operator in Australia. | Meeting a 99% target for SLA compliance (on time pilotage), including consistently meeting a 98% target in the lead up to 2030. |
Sub-strategies
- Long Term Deployment
- Cruise Market Growth
- Pilotage Capability
- Pricing
Ensuring a safe and engaged workplace
| Ambition | Metric |
|---|---|
| To be a national leader in port and marine safety, and our culture sets the standard for the industry. | Nil serious injuries and nil dangerous incidents. |
| Highly engaged and empowered people, supported by strong leaders and a positive, healthy culture. | Continued improvements to our Employee Engagement Score. |
Sub-strategies
- People and Workforce Development
- Technology Adoption Plan
- Fleet Investment Program
Strengthening our partnerships and credibility
| Ambition | Metric |
|---|---|
| Widespread recognition of our role, and trust in our performance. | Continued improvements to our Corporate Reputation Index. |
| To create sustainable value for our shareholders. | Achieve targeted returns to shareholders. |
| To further strengthen our relationships with port communities, enhancing our social licence to operate, via ongoing community initiatives. | Continued improvements to our Community Engagement Index. |
Sub-strategies
- Information and infrastructure security
- Brand and communications
- Financial resilience
Generating future-ready port and digital assets
| Ambition | Metric |
|---|---|
| Highly reliable, digitally enabled and future-ready critical port assets, ensuring safe and efficient operations. | Meeting a 99% target for availability of critical assets, including consistently meeting a 98% target in the lead up to 2030. |
| Digitised and streamlined core processes, enabling data-driven decisions and improved operational performance. | 70% of core processes digitised across the business. |
Sub-strategies
- Property Activation
- 10 Year Asset Management Plans
- Overseas Passenger Terminal Infrastructure
Safeguarding climate and nature
| Ambition | Metric |
|---|---|
| To be a climate-resilient organisation that facilitates emissions reduction and climate adaptation in the maritime sector. | 75% net reduction and a 55% gross reduction in Scope 1 and 2 emissions |
| Operations which enhance and protect the natural environment, contributing positively to biodiversity and ecological health. | Demonstrated improvement to nature related outcome1 for capital projects measured against baseline score. |
Sub-strategies
- Net Zero Pathway
- Climate Resilient Design
- Nature Transition Plan