Our Budget

Our Budget (2018-2022 Delivery Program and 2019/20 Operational Plan)



City of Newcastle will invest $32 million in sustainable waste measures and deliver major infrastructure projects, improvements to cultural facilities and workforce development under our new 2019/20 budget.
 
Delivering a $12 million surplus, the $297 million City budget features a strong focus on environmental outcomes via a $12.35 million organics recycling facility that will divert thousands of tonnes of waste from landfill and save ratepayers an estimated $5.5m in state levies over the next six years.
 
The 2019/20 budget also sees the City ‘balancing the books’ by not relying on reserve funds for any services or works projects, as adequate revenue is generated.


Click on the image below to view pdf.
 

Click on this image to download a pdf of 2019/20 Budget


Previous Delivery Programs and Operational Plans

2018 - 2019

  Our Budget 2018/2019 (pdf)

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)