Shellharbour City Council has formally adopted its key planning and financial documents, at Monday’s Council meeting, setting a clear roadmap for the City’s future.
The adopted suite includes the Delivery Program 2025-2029 and Operational Plan 2026-2027, along with the Annual Budget, Fees and Charges, Rates Policy, and Long-Term Financial Plan 2026-2036.
Together, these documents outline Council’s commitments to the community, detailing how services, projects and infrastructure will be delivered over the coming years.
Caption: Council has formally adopted key operational documents, including the Delivery Program 2025-2029. Image courtesy of Shellharbour City Council.
Mayor Chris Homer said the adoption of the plans was an important step in delivering on Council’s long‑term vision for the community.
“These plans provide a clear and responsible roadmap for the future of Shellharbour,” Mayor Homer said.
The plans include a comprehensive program of infrastructure, services and community initiatives designed to support growth, improve connectivity and enhance local facilities.
Key projects include continued delivery of major road upgrades, investment in community and recreational facilities, and ongoing improvements to local infrastructure across the City.
Mayor Homer said community feedback received during the public exhibition period played an important role in shaping the final plans.
“We thank our community for their input, which has helped ensure these plans reflect local priorities,” he said.
“Council is committed to transparent decision‑making and ensuring our plans deliver real outcomes for residents now and into the future.”
The adopted budget includes more than $107 million for capital works in 2026-2027, including $27 million in renewal works and $80 million in new projects, supporting major infrastructure such as the Tripoli Way Extension, Yellow Rock Road Stage, the Shellharbour Boathouse and Shell Cove Sportsfield.
Residents can learn more about the adopted plans by visiting Council’s website.
KEY MESSAGES:
- Council has adopted its Delivery Program and Operational Plan, setting a clear roadmap for Shellharbour’s future.
- A $107.95 million Capital Works Program will deliver key infrastructure and community projects across 2026-2027.
- Community feedback has helped shape the final plans, ensuring they reflect local priorities.
