Draft Capital Works Budget 2023-24 - Take a sneak peek
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Consultation has concluded
The City invites you to take a sneak peek at our draft capital works budget for the 2023-24 financial year and encourage you to ask a question or share your feedback. The draft budget will be presented to Council for adoption at the June Special Council Meeting.
About the draft
The draft budget includes an investment of $44 million in capital works projects for the upcoming fiscal year. This budget will fund the construction, renovation, and maintenance of infrastructure for our community such as roads, buildings, parks, playgrounds, sporting reserves, and other public facilities. Among other things, the budget includesContinue reading
The City invites you to take a sneak peek at our draft capital works budget for the 2023-24 financial year and encourage you to ask a question or share your feedback. The draft budget will be presented to Council for adoption at the June Special Council Meeting.
About the draft
The draft budget includes an investment of $44 million in capital works projects for the upcoming fiscal year. This budget will fund the construction, renovation, and maintenance of infrastructure for our community such as roads, buildings, parks, playgrounds, sporting reserves, and other public facilities. Among other things, the budget includes the following key projects:
Completing the duplication of Hammond Road, Success - $1m (total $22.6m)
Finalising preliminary planning and commencing construction works at Beale Park, Spearwood - $1.18m
New lighting and parking upgrades at Santich Park, Munster - $1.2m
Additional funding for upgrades to the Rockingham Road/Phoenix Road intersection, Spearwood - $1.28m (total $2.4m)
Design for stage two of the new Cockburn Resource Recovery Precinct, Henderson - $1.5m
Renewal of drainage along Stratton Street, Hamilton Hill - $1.5m
We have prioritised these projects considering the current global economic conditions while aligning them with our long-term plans and strategies. The draft capital works budget will undergo deliberation by Council at the June Special Council meeting, so it may be subject to change.
View the draft capital works budget and documents in the Document Library:
Draft Capital Works Budget 2023-24 - Take a sneak peek has finished this stage
We invite you to take a sneak peek at what we have planned and encourage you to ask a question or share your feedback.
Under Review
Draft Capital Works Budget 2023-24 - Take a sneak peek has finished this stage
After the submissions period, we will review the submissions and compile in a report to Council.
Council decision
Draft Capital Works Budget 2023-24 - Take a sneak peek is currently at this stage
The proposed capital works budget and differential rates will be presented to Council for deliberation and a decision at the June Special Council Meeting.
