Corporate Business Plan 2026-2030

Projects

2026/27

2027/28

2028/29

2029/30

Hutton Street Extension

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Deliver Stage 1: extending Scarborough Beach Road to Walters Drive. Progress detailed design for Stage 2: further extension

Q1 External grant funding outcome received Q2 Procurement commenced Q3 Q4 Stage 1 construction awarded

of Scarborough Beach Road through to Jon Sanders Drive

2026/27 budget

$4,800,000 Grant and Reserve funded

Programs Program

Net cost for 2026/27

Footpaths Program Extension and upgrade of local networks

$1,950,583

Other Infrastructure Renewal Program Provision of traffic management upgrades, road safety and Black Spot improvements, parking improvements, street lighting upgrades and bus shelters

$2,253,325

Rights of Way Program Upgrade of Rights of Way that have potential for use as public gazetted roads

$2,910,032

Road Renewal Program Road resurfacing and road upgrades

$10,071,679

Our Built Environment

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