Our Budget

Our Budget (2018-2022 Delivery Program and 2018/19 Operational Plan)


The transformation of Newcastle into a smart, liveable and sustainable city continues as a major theme in Newcastle City Council's budget for the 2018/19 financial year, which includes a record $100 million for continued capital works and an anticipated year end surplus of $6.5 million.

This year, Council has combined the delivery program and operational plan into one document, known as Our Budget. The document sets out Council's objectives for the next four years and outlines its planned actions and projects for the 2018/19 financial year.

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Previous Delivery Programs and Operational Plans

2017 - 2018

 Operations Plan 2017 - 2018 (pdf)
 Delivery Program 2017 - 2018 (pdf)

2016 - 2017

 Operations Plan 2016 - 2017 (pdf)
 Delivery Program 2013- 2017 (revised) (pdf)

2015 - 2016

 Operational Plan 2015 - 2016 (pdf)
 Delivery Program 2013- 2017 (pdf)

2014 - 2015

 Operational Plan 2014 - 2015 (pdf)
 Delivery Program 2013 - 2017 (pdf)