Draft Operational Plan 2018-2019

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