Budget update – 2 May 2023

Rising construction sector costs are having a big impact on our planned capital works program, including projects such as the St. Helens Reserve Upgrade.

Cost escalations of around $130 million mean we can afford to deliver fewer projects, and as a result we’ll have to place a number of previously budgeted projects on hold for now.

Unfortunately, this project is one of those that has not been listed in our proposed budget for the next four years, meaning it is planned to be placed on hold.

The project is still on our agenda and we’ll be looking for ways to fund it as soon as we can – including finding savings within our own budget, and seeking external funding.

The proposed budget is available for community feedback here until 24 May and we encourage you to have your say. All feedback will be considered before the final budget is presented to our Council for consideration on 27 June.

If you haven’t already, we also encourage you to follow this project page for future updates.