Draft Operational Plan 2018-2019

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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.

    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
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  • CLOSED: This survey has concluded.

    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
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  • CLOSED: This survey has concluded.

    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
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