Our Capital Works Program 2022–23

Where our Capital Works Program funding comes from

Our Capital Works Program totals $78.89 million. This is made up of:

  • $43.34 million from Council operations (funded by rates) 
  • $2.62 million from external grants and contributions 
  • $19.70 million from borrowings 
  • $4.72 million from asset sales 
  • $8.51 million from Council cash (carried forward works from 2021–22).

How we will spend our Capital Works Program funding

The funding for each project is a forecasted amount for the 2022–23 year. The actual amount we spend could be more or less than this. 

An infographic that details how we will spend our capital works. $44.43 million for Buildings $12.55 million for Roads $4.69 million for Parks, open spaces and streetscapes $1.06 million for Computers and telecommunications $4.22 million for Drainage $995,000 for Library resources $3.64 million for Recreational, leisure and community facilities  $2.10 million for Footpaths and cycle ways $1.36 million for Plant and equipment $721,000 for Car parks  $3.11 million for Bridges, furniture, fixtures and fittings

Our Capital Works Renewal Program

Summary of planned capital works expenditure

Detailed list of capital works

The capital works projects are grouped by class and include:

  • New works for 2022–23
  • Works carried forward from the 2021–22 year.

New works for 2022–23

Budget Reports – Detailed list of Capital Works for the year ending 30 June 2023.

Works carried forward from 2021–22

Budget Reports – Detailed list of Capital Works for the year ending 30 June 2023.