Budget 2022-23

We budget for a whole host of services to keep our community thriving, including managing and maintaining parks, play equipment, sporting grounds and recreation and community centres. 

We invest in community safety, by providing 24/7 safety patrols, enhancing CCTV infrastructure and building safer roads and pathways.

A budget of $235 million has been allocated for 2022/23, so our community can enjoy the many services and facilities that make Our City a great place to live. See some examples below.

$57.3m on roads, pathways and street lighting.

$43.7m on sports facilities.

$33.7m on waste and recycling.

$29.9m on parks and playgrounds.

$18.9m on community health, safety and emergency.

$18.7m on community facilities.

$12.1m on foreshore management and conservation.

$10.8m on libraries, museum and heritage.

$7.1m on governance.

$2.4m on business and economic development.