Draft Operational Plan 2018-2019

Consultation has concluded

Thank you to everyone who provided feedback on this consultation. On Monday 25 June Council adopted the revised Delivery Program 2017-2021, Operational Plan and Budget 2018-2019, and Fees and Charges 2018-2019.

The 2018-19 Operational Plan boasts Council’s biggest ever spend of $280 million. Construction of Belmont Baths, Pelican Boat Ramp, Charlestown Skate Park, and completion of the Pasterfield Sports Complex at Cameron Park are among the more than $100 million worth of capital works projects planned for the next 12 months.

View the engagement summary for this project.

Snapshot of capital works for 2018-2019 include:

  • $31 million on road surfacing and upgrades
  • $4 million on our parks and playgrounds
  • $3 million on our footpaths and cycleways
  • $5 million on construction and upgrade of local sporting facilities
  • $9 million on traffic and transport improvements such as speed humps, school crossings and streetscape works
  • $15 million on community building upgrades
  • $35 million on maintaining our city

Click on the map to see what's planned for your local area in 2018-2019

Works around the City



Thank you to everyone who provided feedback on this consultation. On Monday 25 June Council adopted the revised Delivery Program 2017-2021, Operational Plan and Budget 2018-2019, and Fees and Charges 2018-2019.

The 2018-19 Operational Plan boasts Council’s biggest ever spend of $280 million. Construction of Belmont Baths, Pelican Boat Ramp, Charlestown Skate Park, and completion of the Pasterfield Sports Complex at Cameron Park are among the more than $100 million worth of capital works projects planned for the next 12 months.

View the engagement summary for this project.

Snapshot of capital works for 2018-2019 include:

  • $31 million on road surfacing and upgrades
  • $4 million on our parks and playgrounds
  • $3 million on our footpaths and cycleways
  • $5 million on construction and upgrade of local sporting facilities
  • $9 million on traffic and transport improvements such as speed humps, school crossings and streetscape works
  • $15 million on community building upgrades
  • $35 million on maintaining our city

Click on the map to see what's planned for your local area in 2018-2019

Works around the City



  • CLOSED: This survey has concluded.

    Survey - Draft Operational Plan 2018-2019

    What do you think of Council's Draft Operational Plan 2018-2019?  Have we got the priorities right across all focus areas? Please complete our online submission form to provide your feedback by Monday 28 May 2018.


    What do you think of Council's Draft Operational Plan 2018-2019?  Have we got the priorities right across all focus areas? Please complete our online submission form to provide your feedback by Monday 28 May 2018.


    Consultation has concluded
  • CLOSED: This survey has concluded.

    Survey - Draft Fees and Charges 2018-2019

    What do you think of Council's Draft Fees and Charges for 2018-2019? Please complete our online submission form to provide your feedback by Monday 28 May 2018.

    What do you think of Council's Draft Fees and Charges for 2018-2019? Please complete our online submission form to provide your feedback by Monday 28 May 2018.

    Consultation has concluded
  • CLOSED: This survey has concluded.

    Upload a submission

    If you would prefer to upload a submission rather than completing the survey, please upload your submission here by Monday 28 May 2018.

    If you would prefer to upload a submission rather than completing the survey, please upload your submission here by Monday 28 May 2018.

    Consultation has concluded