The draft capital works budget for the 2022-23 financial year will be presented to Council for adoption at the June Special Council Meeting. Here’s a sneak peak.

About the 2022-23 draft capital works budget

An investment of around $37.3 million is proposed for next financial year and includes among other projects: 

• $11.2M to duplicate Hammond Road between Branch Circus and Bartram Road in Success
• $4M for civil works on the new community waste facility
• $1.52M for road resurfacing
• $950K in park infrastructure renewals
• $750K to deliver our Urban Forest Plan
• $478K for parking upgrades at Cockburn ARC
• $350K for streetscapes
• $112K in disability access improvements

The draft capital works budget is guided by priorities listed in our long term plans and strategies. The budget is subject to deliberation and approval by Council at the June Special Council meeting and therefore may change.

View the draft capital works budget documents

The following documents can be viewed in the 'Document Library' (on the right side of this page):

• Draft Capital Works Budget 2022-23 - Visual summary
• Draft Capital Works Budget 2022-23 - Full document
• Resident Association Budget Requests 2022-23 – Visual Summary

Submissions and more information

Submissions close 4pm Monday 30 May 2022
	Submissions To make a formal comment on the draft capital works budget, please do so in writing in one of the following ways: Complete the submission form below Email [email protected] (including the subject Draft Capital Works Project, your name and address)
	Questions Do you have a question about the draft budget?  Post on the Q&A board below
	More Information Read the FAQs Phone 08 9411 3444