Draft Operational Plan and budget 2024-2025

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We are seeking feedback on our draft Operational Plan and budget 2024-2025. You can make a submission online by completing the submission form below.

Our Operational Plan outlines the actions and projects Council will undertake to achieve the strategies in our revised Delivery Program 2022-2026 and objectives defined in the Lake Macquarie City Community Strategic Plan 2017-2027.

In 2024-2025, Council will deliver more than $100 million in capital works including:

  • $2.2 million on beach and aquatic facilities
  • $15 million on bridges
  • $34.7 million on community and sporting facilities
  • $2.6 million on footpaths, cycleways and shared paths
  • $500,000 on emergency services support
  • $1.4 million on environmental enhancement
  • $900,000 on libraries and cultural facilities
  • $2.9 million on parks and playgrounds
  • $21.9 million on road resealing, resurfacing and rehabilitation
  • $4.1 million on stormwater and drainage
  • $6.7 million on traffic and transport
  • $3.4 million on waste management
  • $23.3 million on other projects to support the works program

You can learn more about the projects we have planned near you by exploring the interactive map below.


We are seeking feedback on our draft Operational Plan and budget 2024-2025. You can make a submission online by completing the submission form below.

Our Operational Plan outlines the actions and projects Council will undertake to achieve the strategies in our revised Delivery Program 2022-2026 and objectives defined in the Lake Macquarie City Community Strategic Plan 2017-2027.

In 2024-2025, Council will deliver more than $100 million in capital works including:

  • $2.2 million on beach and aquatic facilities
  • $15 million on bridges
  • $34.7 million on community and sporting facilities
  • $2.6 million on footpaths, cycleways and shared paths
  • $500,000 on emergency services support
  • $1.4 million on environmental enhancement
  • $900,000 on libraries and cultural facilities
  • $2.9 million on parks and playgrounds
  • $21.9 million on road resealing, resurfacing and rehabilitation
  • $4.1 million on stormwater and drainage
  • $6.7 million on traffic and transport
  • $3.4 million on waste management
  • $23.3 million on other projects to support the works program

You can learn more about the projects we have planned near you by exploring the interactive map below.


Page last updated: 10 Apr 2024, 11:55 AM