Consultation has concluded
At the Tuesday 27 April 2021 Ordinary Meeting, Council authorised the public exhibition of the draft 2021/22 Operational Plan, Budget and Schedule of Fees and Charges.
This document outlines the projects that are proposed to be delivered in the coming 2021/22 financial year to achieve the longer-term community goals and priorities as detailed in the Community Strategic Plan - CBCity 2028. This document also details the budget required to maintain and improve roads, footpaths, parks, buildings, sporting fields and other Council assets throughout your City.
In 2021/22 Council will commit to spending $359.4 million on services and facilities, and to deliver a $57.5 million capital program which provides for $20.8 million in road and transport improvements, $1.8 million on footpaths and boardwalks, $5.3 million in town centres, $12.2 million on parks and sporting facilities, $4.3 million on community building upgrades, and $3.4 million on water quality improvement. During 2021/22, the community can expect to see:
Due to current health concerns, we will not be hosting face-to-face community information sessions and printed copies of the documents will not be available at libraries and customer service centres. Printed copies of these documents are available on request by contacting the Integrated Planning team on 9707 9000.
How to have your say
Thank you for your interest in this exhibition. Submissions are now closed. All feedback and comments received will be reviewed and considered by Council.