Draft Delivery Program, Operational Plan and Budget 2023/24 (DPOP)

Council invites the community to provide feedback on our Draft Delivery Program and Operational Plan and Budget - 2023/24, which also includes Council's proposed Fees and Charges and updated Resourcing Strategy.

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  • Project StatusPlanning
  • Last reviewed 24 July 2023

About the project


The draft Plan outlines how Council is working towards achieving the community’s aspirations and long-term vision for our City. This vision is outlined in our Community Strategic Plan - Shoalhaven 2032

Council is delivering infrastructure and services which create a safe and attractive community for people to live, work, stay and play. We are also planning for our future City where sustainable growth, development and environmental protection are managed to provide a unique and relaxed lifestyle.

Our 2023-24 plans include delivering valuable infrastructure and services to the community.

Major project highlights include:

  • Sanctuary Point Library – construction anticipated to commence before end of 2023
  • Shoalhaven Community and Recreation Precinct (SCaRP) – completion of facilities for AFL, Cricket and Croquet and the refurbishment
  • Nowra Riverfront Precinct progressing with various detailed technical and cultural studies underway
  • Boongaree Berry – commence construction on Cricket fields, league fields, U11 Soccer and fenced dog off leash area
  • Ulladulla Skate Park – upgrade to a regional skating facility with new competition bowl, spines, mini ramps, new shade sail, picnic shelters and BBQs
  • Continue construction on the Bioelektra Resource Recovery Facility (RRF) and Materials Recovery Facility (MRF)
  • Complete the Far North Collector Road Network to help address traffic congestion and accommodate future housing growth
  • Moss Vale Road Urban Release Areas construction of sewer and water infrastructure in preparation of new housing developments

For more information, visit the Draft Delivery Program, Operational Plan and Budget 2023/24 Get Involved web page.