Public Exhibition - Draft Delivery Program 2022-26 and Operational Plan 2022-23

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The Delivery Program 2022-26 and Operational Plan 2022-23 outlines our 4-year plan, and detailed annual plan, to address the Community Strategic Plan (CSP) - Campbelltown 2032 and contribute to the achievement of its vision and outcomes.

The Delivery Program sets out the Principal Activities we will undertake during this elected term to achieve the CSP, taking into account our available resources and scope of responsibilities. The Operational Plan details our $280 million plan of actions, programs and projects for the first year of the Delivery Program, alongside our annual budget and Fees and Charges.

Our Priority Areas 2022-26

The next four years will focus on two overarching priorities, City Revitalisation and City Resilience:

City Revitalisation - reflects our commitment to make the whole of Campbelltown an attractive place to live, work, and play.

City Resilience - reflects our commitment to help our community, city, natural environment, economy, and organisation survive, adapt, and thrive.

We have a wide range of projects, programs and services, big and small that will help to deliver these priorities. Read the plan to find out more.

The plan is also accompanied by the 10-year Long-Term Financial Plan (LTFP). A key component of the Resourcing Strategy, the LTFP outlines the approach to financial management ensuring sufficient funding to deliver commitments into the future.

You can read the full plans under the documents tab on the right.

Your plan - Get involved

We have made it simple for you to leave your feedback, you can do this by completing the questions below under the 'Leave your feedback' section.

You are also welcome to make a formal submission by post addressed to the General Manager, Campbelltown City Council, PO Box 57, Campbelltown NSW 2560. Please reference Delivery Program and Operational Plan.

The draft plan will be available to view and comment from Wednesday 27 April until Wednesday 25 May 2022.

The Delivery Program 2022-26 and Operational Plan 2022-23 outlines our 4-year plan, and detailed annual plan, to address the Community Strategic Plan (CSP) - Campbelltown 2032 and contribute to the achievement of its vision and outcomes.

The Delivery Program sets out the Principal Activities we will undertake during this elected term to achieve the CSP, taking into account our available resources and scope of responsibilities. The Operational Plan details our $280 million plan of actions, programs and projects for the first year of the Delivery Program, alongside our annual budget and Fees and Charges.

Our Priority Areas 2022-26

The next four years will focus on two overarching priorities, City Revitalisation and City Resilience:

City Revitalisation - reflects our commitment to make the whole of Campbelltown an attractive place to live, work, and play.

City Resilience - reflects our commitment to help our community, city, natural environment, economy, and organisation survive, adapt, and thrive.

We have a wide range of projects, programs and services, big and small that will help to deliver these priorities. Read the plan to find out more.

The plan is also accompanied by the 10-year Long-Term Financial Plan (LTFP). A key component of the Resourcing Strategy, the LTFP outlines the approach to financial management ensuring sufficient funding to deliver commitments into the future.

You can read the full plans under the documents tab on the right.

Your plan - Get involved

We have made it simple for you to leave your feedback, you can do this by completing the questions below under the 'Leave your feedback' section.

You are also welcome to make a formal submission by post addressed to the General Manager, Campbelltown City Council, PO Box 57, Campbelltown NSW 2560. Please reference Delivery Program and Operational Plan.

The draft plan will be available to view and comment from Wednesday 27 April until Wednesday 25 May 2022.

Page published: 03 Jun 2022, 12:06 PM