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Council is proposing to spend $63.988 million to maintain, redevelop, renew, and improve assets during the 2025/26 financial year.

This aims to meet the needs and aspirations of a growing community of nearly 92,000 residents, while planning for a sustainable future.

Key projects by service category proposed for 2025/26 include:

  • $12.642 million for major projects (for more information, see 'major projects')
  • $11.310 million to improve Council-owned roads, laneways and footpaths across the municipality
  • $0.825 million to develop and improve bike infrastructure throughout the municipality
  • $6 million for public realm upgrades
  • $8.800 million for aquatic and leisure centres
  • $3.982 million for sport and recreational facilities
  • $1.949 million for parks, open spaces and gardens in capital improvements
  • $2.683 million for early years and young people
  • $5.912 million for community centres, arts and libraries
  • $1.150 million in drainage improvements
  • $8.735 million in other expenses including IT systems, fleet renewal, waste management, and environmental sustainability.

Ward spend

The ward breakdown shows an allocation that is fair, not equal, across the City. It is based on factors like asset condition, community needs, and priorities from previous conversations, including the Annual Budget and Financial Plan, and feedback from the Annual Community Satisfaction Survey.

You can also find this information in the Budget Companion document. For more details on proposed capital works, download the Proposed Annual Budget 2025/26 from the Document Library.

River Ward

Braybrook Ward

Burndap Ward

Bluestone Ward

Wattle Ward

Saltwater Ward

Saltwater Ward

Sheoak Ward