Operational Plan 2017-18

Council adopted its Central Coast Council Operational Plan for 2017-18, which includes an integrated operational and capital budget, capital works program, statement of revenue, and fees and charges.
 
In 2017-18 Central Coast Council is set to deliver $551 million in essential services and $207.9 million on infrastructure for its growing community.

Budget spending is focused on integrating our IT systems, with improved online and self-service access. The Central Coast community will also see improvements to our roads, water supply, sewerage treatment, waste management, parks, playgrounds, and many other facilities.

Budget fast facts:

  • Expenditure on service delivery - $551 million
  • Expenditure on capital works - $207.9 million
  • $72.0 million on roads, transport and drainage
  • $53.6 million on water and sewer
  • $27.1 million on open space and recreation
  • $17.1 million on information technology