Our Plan and Budget 2020-2021

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The Delivery Program 2017-2021 and Operational Plan 2020-2021 including Budget has been adopted and Council is now working towards delivery of the projects and actions contained within the plan.

The Operational Plan 2020-2021 forms the fourth year of Council’s Delivery Program 2017-2021 outlining our plan for the future including an $89.1m capital works program investment. Over the next 12 months just some of Council’s plan includes progress on:

• Campbelltown Billabong Parklands
• Badgally Road and Raby Road upgrades
• Campbelltown Sports and Health Centre of Excellence
• Campbelltown Stadium upgrades
• Reimagining Campbelltown City Centre master planning and key projects
• Rosemeadow 5 million trees project
• Community Recycling Centre construction

Over To You

This page has been designed to keep our community informed and offer opportunities to be involved in the annual planning process. On this page you can;

• Read the final plan, budget and fees and charges for 2020-2021 or skip to the 2 page summary
• Provide feedback through the Council Performance Poll
• Share ideas for next year's 2021-2022 plan
• Ask us questions about our annual planning and budgeting process
• Keep up to date with news and future engagement opportunities for the Operational Plan and Budget
• Refer to commonly asked FAQ's