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Our Budget 2018 -2019

Newcastle harbour , city centre and Newcastle beach and baths

(Delivery Program and Operational Plan)

The transformation of Newcastle into a smart, liveable and sustainable city continues as a major theme in Newcastle City Council's draft budget for the 2018/19 financial year, which includes a record $100 million for continued capital works and an anticipated year end surplus of $6.5 million.

This year, Council has combined the delivery program and operational plan into one document, known as Our Budget. The document sets out Council's objectives for the next four years and outlines its planned actions and projects for 2018/19.

Highlights of the 2018/19 budget include:

  • $23.5 million on our roads including a $9 million civil works program to upgrade Newcastle's bridges
  • $13 million of works renewing our buildings, structures and places including $5 million for both our parks and cultural facilities
  • $8.2 million on Newcastle's Smart City Program
  • $8.1 million on renewing the existing storm water network
  • $7.9 million on the solar wind farm
  • $2.6 million on increasing cycling links around the city
  • $11 million on key fleet and non-infrastructure to allows us to service the community better

The draft Our Budget document (which includes Council's 2018-2022 delivery program and the 2018/19 operational plan) along with the draft Fees and Charges Register for 2018/19 will be on public exhibition from Thursday 3 May to Wednesday 30 May.

HAVE YOUR SAY



STEP 1
View the documents :
  • Download a copy from the document library (right)
  • Hard copies can be viewed at:



STEP 2
Make a submission or leave a comment:
a) Online using the form below; or
b) Send written submissions to:
The Chief Executive Officer
Newcastle City Council
Attn: Kelly Arnott
PO Box 489
NEWCASTLE NSW 2300


(Delivery Program and Operational Plan)

The transformation of Newcastle into a smart, liveable and sustainable city continues as a major theme in Newcastle City Council's draft budget for the 2018/19 financial year, which includes a record $100 million for continued capital works and an anticipated year end surplus of $6.5 million.

This year, Council has combined the delivery program and operational plan into one document, known as Our Budget. The document sets out Council's objectives for the next four years and outlines its planned actions and projects for 2018/19.

Highlights of the 2018/19 budget include:

  • $23.5 million on our roads including a $9 million civil works program to upgrade Newcastle's bridges
  • $13 million of works renewing our buildings, structures and places including $5 million for both our parks and cultural facilities
  • $8.2 million on Newcastle's Smart City Program
  • $8.1 million on renewing the existing storm water network
  • $7.9 million on the solar wind farm
  • $2.6 million on increasing cycling links around the city
  • $11 million on key fleet and non-infrastructure to allows us to service the community better

The draft Our Budget document (which includes Council's 2018-2022 delivery program and the 2018/19 operational plan) along with the draft Fees and Charges Register for 2018/19 will be on public exhibition from Thursday 3 May to Wednesday 30 May.

HAVE YOUR SAY



STEP 1
View the documents :
  • Download a copy from the document library (right)
  • Hard copies can be viewed at:



STEP 2
Make a submission or leave a comment:
a) Online using the form below; or
b) Send written submissions to:
The Chief Executive Officer
Newcastle City Council
Attn: Kelly Arnott
PO Box 489
NEWCASTLE NSW 2300


  • Submission: Our Budget (Delivery Program and Operational Plan)

    Thank you for your interest in the draft document: Our Budget (Delivery Program and Operational Plan) 2018/19. 

    Please make your submission using the form below.

    Please note that all submissions will be made public unless you indicate below that you DO NOT want your submission to be published. View our privacy statement

    Thank you for your interest in the draft document: Our Budget (Delivery Program and Operational Plan) 2018/19. 

    Please make your submission using the form below.

    Please note that all submissions will be made public unless you indicate below that you DO NOT want your submission to be published. View our privacy statement
    Complete Form