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.
Capital Works Renewal Program
Renewal Program (New, Upgrade and Expansion)
Renewal Program (Property)
Renewal Program (Plant and equipment)
Renewal Program (Infrastructure)
Renewal Program (Major Projects - combined renewal, new, upgrade and expansion)
Renewal Program (Forward Commitments from 2021-22)
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.
Detailed list of Capital Works (New Works)
Works carried forward from 2021–22
Budget Reports – Detailed list of Capital Works for the year ending 30 June 2023.