Capital Works Program 2023–24

Where Capital Works Program funding comes from

Our Capital Works Program totals $80.60 million. This is made up of:

$67.09 million from Council operations (funded by rates)
$3.24 million from external grants and contributions
$4.72 million from asset sales
$5.55 million from Council cash (carried forward works from 2022–23).

How we will spend the Capital Works Program funding

The funding for each project group is a forecasted amount for the 2023–24 year. The actual amount we spend could be more or less than this.

An infographic that details how we will spend our capital works. $39.14 million for Buildings $13.83 million for Roads $6.54 million for Parks, open spaces and streetscapes $1.27 million for Computers and telecommunications $5.24 million for Drainage $1 million for Library resources $7.32 million for Recreational, leisure and community facilities $2.39 million for Footpaths and cycle ways $1.27 million for Plant and equipment $852,000 for Car parks $1.75 million for Bridges, furniture, fixtures and fittings

Detailed list of capital works

The capital works projects are grouped by class and include:

new works for 2023–24
works carried forward from the 2022–23 year.

You can find more information on these works in Section 7 of the Budget 2023–24.