COMMUNITY STRATEGIC PLAN, DELIVERY PROGRAM & BUDGET SETS OUT VISION FOR WOLLONDILLY’S FUTURE AND DELIVERS FOR RESIDENTS

Wollondilly Shire Council has refreshed its vision for the future with a set of plans that encompass the community’s long-term aspirations and priorities, building on the significant progress made over the last term and presenting a strategic response to the opportunities and challenges ahead.

Following a period of community consultation, the Community Strategic Plan – Wollondilly 2040, Resourcing Strategy, Delivery Program 2025-26 – 2028/29 with the 2025/26 Operational Plan and Budget, Revenue Policy, Capital Works Program and Fees and Charges were adopted at Tuesday’s Council meeting.

The updated Community Strategic Plan is the highest-level plan for Council and is used to guide policy and service delivery, with the supporting documents outlining how it will be resourced and implemented in the coming years.

The Delivery Program, Operational Plan and Budget show a continued investment into roads and infrastructure assets across the Shire, including a record $217.6 million Capital Works program over the next four years.

As Council delivers important services and facilities to support the growing community, a total operating expenditure of $99.4 million will deliver outcomes across 39 different services.

Mayor Matt Gould said, “Council remains committed to high quality service delivery and the responsible and sustainable management of our assets.”

“I look forward to bringing to life some major projects including the implementation of the Bargo Sportsground master plan and exciting upgrades to Thirlmere Memorial Park. We will be constructing a new park in Thirlmere East and also providing new public amenities and drainage works across the Shire.”

“We are already working towards the delivery of new and upgraded community halls at Thirlmere, Oakdale and The Oaks, a new playground at Redbank Reserve, Picton, improvements at Telopea Park, Buxton, and exciting new park facilities at Appin - as well as footpaths and cycleways all around the Shire.”

“Over recent years we have delivered a strong program of reform, investing in infrastructure and services across the Shire as we have transformed into a modern professional organisation, ready to play a lead role in shaping the future of Wollondilly.”

“It is good to see that Council is in a sound financial position and ready for the future. We are in a place where we can maintain our current service delivery, with a focus on continuous improvement.”

“Roads and infrastructure remain a top priority for our community and over the next five years we will be continuing our ongoing investment into roads, buildings and open spaces all over the Shire.”

“I look forward to seeing the delivery of some significant roads and infrastructure projects such as reconstruction works on Montpelier Drive at Mowbray Park and Menangle Road, Douglas Park and a new bridge at Brownlow Hill Loop Road.”

“Council is committed to protecting, enhancing and responsibly managing Wollondilly’s beautiful natural environment as we play our part for future generations.”

“With growth already upon us, we are stepping up our advocacy for the things our community needs to thrive, such as enabling infrastructure including integrated water and wastewater management, critical transport infrastructure, access to jobs, public transport, health care facilities and schools.”

“Day to day, delivering excellent customer service is a core objective for Council and we will remain focussed on improving the customer experience for everyone who engages with us and does business with us.”

“Council is listening to the people of Wollondilly, and we believe that our updated plans and focus areas reflect the key priorities of our community.”

“I’d like to thank all the community members who took the time to provide feedback on our vision and approach during the public exhibition period. Councillors, staff and the community have taken a genuinely collaborative approach to these plans.”