Corporate Business Plan 2026-2030

Programs Program

Net cost for 2026/27

Building Renewal Program Renewal of building assets at end of life

$5,143,620

Citywide Park Asset Refurbishment Program Renewal of existing park assets at the end of economic life — park assets include playgrounds, barbecues, seating, drink fountains, fencing, concrete paths and park signs Community Parklands Upgrade Program Upgrades and improvements to community parklands to ensure public open space is attractive and functional for the surrounding communities

$2,474,000

$1,238,000

Drainage Program Upgrade of drainage systems to accommodate stormwater runoff

$4,843,098

Irrigation Program Renewal of existing park irrigation systems at the end of economic life

$2,686,000

Sports Reserve Infrastructure Program Renewal of existing sports reserve infrastructure assets at the end of economic life

$1,070,000

Our Built Environment

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