Draft Delivery Program, Operational Plan and Budget 2021/22

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Consultation has concluded and the Draft Delivery Program, Operational Plan and Budget for 2019/20 has now been adopted. Thank you to all who provided feedback. View the adopted Plans on Council's website.

The Draft Delivery Program and Operational Plan and Budget - 2021 / 2022 which includes Council's proposed Fees and Charges.

The draft Plan outlines how Council is working towards achieving the community’s aspirations and long-term vision for our City. Council is delivering infrastructure and services which create a safe and attractive community for people to live, work, stay and play. Council is planning for our future City where sustainable growth, development and environmental protection are managed to provide a unique and relaxed lifestyle.

Council is committed to delivering valuable infrastructure and services to the community in 2021/22.

Major projects include:

  • Shoalhaven Community & Recreation Precinct (SCaRP)
  • Sanctuary Point Library
  • Nowra Riverfront Precinct
  • Material Recovery Facility
  • Far-North Collector Road
  • Boongaree – Stages 2, 3 and 4
  • Resource Recovery Facility.

Draft Documents

You can access the draft documents by clicking on the links below or view them in the Document Library on this web page.

Draft Delivery Program and Operational Plan and Budget - 2021 / 2022

Draft Delivery Program and Operational Plan and Budget - 2021 / 2022 - Fees and Charges Part 1

Draft Delivery Program and Operational Plan and Budget - 2021 / 2022 - Fees and Charges Part 2

Proposed Capital Works Program

As part of the exhibition of the proposed 2021-22 Capital Works Program, you can see some of the highlighted projects planned for your neighbourhood in the My Area Map on Council's website. The full list of the proposed Capital Works Program can be found on pages 112-133 of the Draft Delivery Program and Operational Plan and Budget - 2021 / 2022.

Feedback

Thank you for your feedback. The consultation period is now closed.

The Draft Delivery Program Operational Plan & Budget 2021 / 22 was formally adopted by Council on 29 June 2021. The final Delivery Program Operational Plan & Budget 2021 / 22 can be viewed on Council's Delivery Program Operational Plan web page or in the 'Document Library' on this web page.

The Draft Delivery Program and Operational Plan and Budget - 2021 / 2022 which includes Council's proposed Fees and Charges.

The draft Plan outlines how Council is working towards achieving the community’s aspirations and long-term vision for our City. Council is delivering infrastructure and services which create a safe and attractive community for people to live, work, stay and play. Council is planning for our future City where sustainable growth, development and environmental protection are managed to provide a unique and relaxed lifestyle.

Council is committed to delivering valuable infrastructure and services to the community in 2021/22.

Major projects include:

  • Shoalhaven Community & Recreation Precinct (SCaRP)
  • Sanctuary Point Library
  • Nowra Riverfront Precinct
  • Material Recovery Facility
  • Far-North Collector Road
  • Boongaree – Stages 2, 3 and 4
  • Resource Recovery Facility.

Draft Documents

You can access the draft documents by clicking on the links below or view them in the Document Library on this web page.

Draft Delivery Program and Operational Plan and Budget - 2021 / 2022

Draft Delivery Program and Operational Plan and Budget - 2021 / 2022 - Fees and Charges Part 1

Draft Delivery Program and Operational Plan and Budget - 2021 / 2022 - Fees and Charges Part 2

Proposed Capital Works Program

As part of the exhibition of the proposed 2021-22 Capital Works Program, you can see some of the highlighted projects planned for your neighbourhood in the My Area Map on Council's website. The full list of the proposed Capital Works Program can be found on pages 112-133 of the Draft Delivery Program and Operational Plan and Budget - 2021 / 2022.

Feedback

Thank you for your feedback. The consultation period is now closed.

The Draft Delivery Program Operational Plan & Budget 2021 / 22 was formally adopted by Council on 29 June 2021. The final Delivery Program Operational Plan & Budget 2021 / 22 can be viewed on Council's Delivery Program Operational Plan web page or in the 'Document Library' on this web page.

Consultation has concluded and the Draft Delivery Program, Operational Plan and Budget for 2019/20 has now been adopted. Thank you to all who provided feedback. View the adopted Plans on Council's website.

  • Delivery Program and Operational Planning - Council Outcome

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    CLOSED: This discussion has concluded.
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    At the 15 March 2022 Council Meeting it was resolved:

    That Council:

    1. Develops an overview explanatory document regarding all the current opportunities and mechanisms that are available for the public to contribute to the Community Strategic Plan and Delivery Program and Operational Plan

    2. Requests the CEO to report on possible additional approaches that Council could provide to encourage residents to input their ideas into the CSP and DPOP.