Have your say on Council’s draft budget and delivery program
Published on 28 April 2025
Campbelltown residents and businesses are being invited to share their feedback on Council’s draft Delivery Program 2025-29 and Operational Plan 2025-26.
The Delivery Program and Operational plan outlines the infrastructure projects, services, works programs, events and social programs and other activities that Council will achieve over the coming year as part of a $274.2 million operating budget.
“The coming year will see a significant investment of $87.2 million in Council’s capital works program, with a particular focus on delivering a number of key social infrastructure projects as part of the Western Sydney Infrastructure Grants Program (WSIG),” Mayor Darcy Lound said.
“The upgrade of the Koshigaya Park playspace will be one of our most exciting projects, elevating this fantastic public space with modern play equipment while honouring our long-term sister city relationship with Koshigaya,” Cr Lound said.
“This year will also see the completion of the Campbelltown Library relocation project, which will bring our library services into the heart of Campbelltown’s city centre and generate significant economic uplift while ensuring our library services are more accessible to the community,” he said.
Highlights of the $87.2 million Capital Works Program include:
- Roads and bridges - $13.7 million
- Parks, Open Spaces and Playgrounds - $3.1 million
- Community facilities - $59.1 million
- Plant, fleet and equipment – $4.9 million
Projects included in the Delivery Program 2025-29 and Operational Plan 2025-26 include:
- Delivery of WSIG projects including Leumeah Youth Precinct, St Helens Park Youth Space, Glenfield Urban Bike Track, Simmos Beach Parklands, Kanbyugal Parklands Mountain Bike Park, Macarthur Recreation Trail, Connected Campbelltown Project, Outdoor Fitness Facilties, Dharawal Nature Playspace, Glenfield Town Centre Public Art and Beautification project, Hurley Park Stories of Campbelltown’s Resilience project, Campbelltown Health & Education Precinct (CHEP) Connectivity, Wayfinding and Identity and Railway Parade Bridge upgrade.
- Deliver the Campbelltown Library Relocation project.
- Delivery and operation of a café at the Campbelltown Billabong Parklands.
- Revision of the Campbelltown Koala Plan of Management to guide long term koala conservation.
- Deliver shared pathways in the Macquarie Fields, Leumeah and Minto precincts.
- Commence the masterplanning process for the Leumeah precinct.
- Review of the Community and Justice Precinct masterplan and delivery of investment options for the preferred delivery model of the precinct.
The draft Delivery Program 2025-29 and Operational Plan 2025-26 will be on public exhibition alongside the draft Fees and Charges 2025-2026 and draft Long-Term Financial Plan 2025-25 to 2025-35 until Wednesday 21 May.