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Where 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

Capital Works Renewal Program

Renewal Program (New, Upgrade and Expansion)

  Adopted Budget 2022-23 - Renewal Program (New, Upgrade and Expansion)
205.7 KB [PDF] 13 September 2022
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Renewal Program (Property)

  Adopted Budget 2022-23 - Capital Works - Renewal Program (Property)
86.1 KB [PDF] 13 September 2022

Renewal Program (Plant and equipment)

  Adopted Budget 2022-23 - Capital Works - Renewal Program (Plant and equipment)
128.03 KB [PDF] 13 September 2022

Renewal Program (Infrastructure)

  Adopted Budget 2022-23 - Capital Works - Renewal Program (Infrastructure)
173.4 KB [PDF] 13 September 2022

Renewal Program (Major Projects - combined renewal, new, upgrade and expansion)

  Adopted Budget 2022-23 - Capital Works - Renewal Program (Major Projects - combined renewal, new, upgrade and expansion)
45.33 KB [PDF] 13 September 2022

Renewal Program (Forward Commitments from 2021-22)

  Adopted Budget 2022-23 - Capital Works - Renewal Program (Forward Commitments from 2021-22)
68.79 KB [PDF] 13 September 2022

Summary of planned capital works expenditure

Downloads

  Adopted Budget 2022-23 - Other information For the 4 years ended 30 June 2026
453.98 KB [PDF] 13 September 2022

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.

Detailed list of Capital Works (New Works)

  Adopted Budget 2022-23 - Budget Reports - Detailed list of Capital Works (New Works)
539.38 KB [PDF] 13 September 2022

Works carried forward from 2021–22

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

Detailed list of Capital Works (Works carried forward from the 2021-22 year)

  Adopted Budget 2022-23 - Budget Reports - Detailed list of Capital Works (Works carried forward from the 2021-22 year)
166.96 KB [PDF] 13 September 2022