Draft Delivery Program and Operational Plan 2026/27


Now on Public Exhibition and Open for Feedback


Like to know about the projects, road improvements, and ongoing services Council plans to deliver in the next financial year?

Take a look at our draft Delivery Program and draft Operational Plan 2026/27 – we’re inviting feedback during the Public Exhibition period until 31 May 2026.

The draft Operational Plan details the services, priority actions, and projects that Council will undertake between July 2026 and June 2027, as well as confirming the Budget, Capital Works Program, Revenue Policy, and Fees and Charges for that period.


Key Focuses

Roads

The draft 2026/27 Operational Plan and budget proposes a substantial and ongoing investment in roads of $34M, comprising capital expenditure of $24.6M, and an operating expenditure of $9.4M.

Capital Works

Council is investing $174.8M in an extensive capital works program, that sees the delivery of a range of exciting projects in towns and villages all across the Shire over four years. This includes a $54.7M investment in 2026/27.

Key projects that are scheduled to commence or be completed during 2026/27 are:

  • Appin Park – amenities extension for community space
  • Bargo Waste Management Centre – site remediation works
  • Brownlow Hill Loop Road – bridge renewal
  • Woodbridge Intersection, Menangle – intersection upgrade
  • Oakdale Hall – renewal
  • Thirlmere Hall – renewal
  • Tahmoor Sports Complex – eastern precinct works
  • Thirlmere Sportsground – new amenities building
  • Thirlmere East Park – planning and initial works
  • Warragamba Sportsground – clubhouse (design and early works)
  • Warragamba Recreation Reserve – netball courts
  • Waterboard Oval, Warragamba – amenities, carpark and oval upgrade
  • Picton Cultural Precinct – Green Square and early works
  • Struan Street, Tahmoor – stormwater upgrade
  • Burragorang Road, Oakdale – stormwater upgrade
  • Montpelier Drive, The Oaks – road reconstruction
  • Menangle Road, Douglas Park – road reconstruction.

Plus - Council will focus on continuous improvement, customer experience and organisational performance.

Find Out More

View Documents

  • Online under Key Documents (scroll down if viewing on a phone)
  • Council’s Customer Service Centre at 62-64 Menangle Street, Picton
  • Wollondilly Library in Picton at 42 Menangle Street, Picton, and Mobile Library - see calendar
  • Dilly Wanderer outreach service – see calendar

Give Feedback

  • Feedback form - see below (scroll past the form to view other key documents first)
  • By email to council@wollondilly.nsw.gov.au quoting reference CM 14660
  • By post addressed to the Chief Executive Officer, Wollondilly Shire Council, PO Box 21, Picton NSW 2571
  • In person hand delivered to Council’s offices at 62-64 Menangle Street, Picton.

For more information please contact our Strategy and Performance Team at 4677 1100.



Now on Public Exhibition and Open for Feedback


Like to know about the projects, road improvements, and ongoing services Council plans to deliver in the next financial year?

Take a look at our draft Delivery Program and draft Operational Plan 2026/27 – we’re inviting feedback during the Public Exhibition period until 31 May 2026.

The draft Operational Plan details the services, priority actions, and projects that Council will undertake between July 2026 and June 2027, as well as confirming the Budget, Capital Works Program, Revenue Policy, and Fees and Charges for that period.


Key Focuses

Roads

The draft 2026/27 Operational Plan and budget proposes a substantial and ongoing investment in roads of $34M, comprising capital expenditure of $24.6M, and an operating expenditure of $9.4M.

Capital Works

Council is investing $174.8M in an extensive capital works program, that sees the delivery of a range of exciting projects in towns and villages all across the Shire over four years. This includes a $54.7M investment in 2026/27.

Key projects that are scheduled to commence or be completed during 2026/27 are:

  • Appin Park – amenities extension for community space
  • Bargo Waste Management Centre – site remediation works
  • Brownlow Hill Loop Road – bridge renewal
  • Woodbridge Intersection, Menangle – intersection upgrade
  • Oakdale Hall – renewal
  • Thirlmere Hall – renewal
  • Tahmoor Sports Complex – eastern precinct works
  • Thirlmere Sportsground – new amenities building
  • Thirlmere East Park – planning and initial works
  • Warragamba Sportsground – clubhouse (design and early works)
  • Warragamba Recreation Reserve – netball courts
  • Waterboard Oval, Warragamba – amenities, carpark and oval upgrade
  • Picton Cultural Precinct – Green Square and early works
  • Struan Street, Tahmoor – stormwater upgrade
  • Burragorang Road, Oakdale – stormwater upgrade
  • Montpelier Drive, The Oaks – road reconstruction
  • Menangle Road, Douglas Park – road reconstruction.

Plus - Council will focus on continuous improvement, customer experience and organisational performance.

Find Out More

View Documents

  • Online under Key Documents (scroll down if viewing on a phone)
  • Council’s Customer Service Centre at 62-64 Menangle Street, Picton
  • Wollondilly Library in Picton at 42 Menangle Street, Picton, and Mobile Library - see calendar
  • Dilly Wanderer outreach service – see calendar

Give Feedback

  • Feedback form - see below (scroll past the form to view other key documents first)
  • By email to council@wollondilly.nsw.gov.au quoting reference CM 14660
  • By post addressed to the Chief Executive Officer, Wollondilly Shire Council, PO Box 21, Picton NSW 2571
  • In person hand delivered to Council’s offices at 62-64 Menangle Street, Picton.

For more information please contact our Strategy and Performance Team at 4677 1100.


  • Draft Delivery Program and Operational Plan 2026-27

    Thank you for your interest. Some helpful information about making a submission:

    • Please read the draft documents. 
    • Consider: Do you support the draft program and plan? Why or why not? Does anything need to be clarified?  
    • Identify the ideas you want to comment on. It can be as much or little as you like, but please explain clearly. Where appropriate please use section numbers or headings to indicate the part of the document to which you are referring.
    • Submit your comments: Either write your submission separately and upload it as a Word file or PDF, or, type your submission into the text box provided. We welcome your thoughtful comments.


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