Annual Budgets

How the money will be spent in the 2017-18 financial year:

These are some of the key projects we will be working on over the next 12 months. To find out more, go to Your Voice Nedlands where you will find all the projects the City will be working on as they start. Please register to stay involved. You will be able to provide feedback on all projects.

  • Completion of Stage 1 and construction of Stage 2 of the All Abilities Play Space.
  • Construction of Stage 2 of the riverwall between Tawarri Lodge and the Perth Flying Squadron Yacht Club.
  • Resurfacing of Brockway Road between Underwood Avenue and Lemnos Street.
  • Local Area Traffic Management to Quintilian Road.
  • Enviroscape Master Planning projects for David Cruickshank Reserve, College Park, Jones Park, Carrington Park and Asquith Park.
  • Renovation works at JC Smith Pavilion.
  • Completion of the Allen Park Master Plan.
  • Commencement of the Waratah Road Place-Making Strategy.
  • Continuation of the asset replacement programs including footpaths, road rehabilitation, drainage and park furniture. 

 

Capital expenditure is distributed as follows:

Footpath upgrades

4%

Road upgrades and safety improvements

35%

Drainage upgrades

5%

Building upgrades

7%

Park and reserve upgrades

23%

Car park, parking and bus shelter upgrades

4%

Major projects (inc All Abilities Play Space and riverwall)

15%

Plant and equipment

7%

 

Download the City's Fees and Charges 2017-18

Documents 
Annual Budget 2017-18
Annual Budget 2016-17
Annual Budget 2015-16
Annual Budget 2014-15
Annual Budget 2013-2014
Annual Budget 2012-2013
Annual Budget 2011-2012
Annual Budget 2010-2011
Annual Budget 2009-2010
Annual Budget 2008-2009
Annual Budget 2007-2008
Annual Budget 2006-2007
Annual Budget 2005-2006

Documents

Annual Budget 2017-18

Annual Budget 2016-17

Annual Budget 2015-16

Annual Budget 2014-15

Annual Budget 2013-2014

Annual Budget 2012-2013

Annual Budget 2011-2012

Annual Budget 2010-2011

Annual Budget 2009-2010

Annual Budget 2008-2009

Annual Budget 2007-2008

Annual Budget 2006-2007

Annual Budget 2005-2006