DRAFT BUDGET 2022-23
GOLDEN PLAINS SHIRE COUNCIL
3.5 STATEMENT OF CAPITAL WORKS For the four years ending 30 June 2026 Budget
Budget
2021-22
2022-23
2023-24
2024-25
2025-26
$’000
$’000
$’000
$’000
$’000
Land
-
-
-
-
-
Land improvements
-
-
1,000
-
-
Total land
-
-
1,000
-
-
Buildings – specialised
160
150
2,640
1,165
2,165
Buildings – unspecialised
175
150
175
250
250
Heritage buildings
-
-
-
-
-
Building improvements
-
-
-
-
-
Leasehold improvements
-
-
-
-
-
335
300
2,815
1,415
2,415
335
300
3,815
1,415
2,415
-
-
-
-
-
2,243
1,087
1,087
1,297
892
-
-
-
-
-
542
261
400
414
400
-
-
-
-
-
2,785
1,348
1,487
1,711
1,292
Roads
8,876
4,164
4,650
4,750
5,050
Bridges
1,782
2,760
2,000
2,100
2,200
Footpaths and cycleways
600
400
400
420
420
Drainage Recreational, leisure and community facilities
355
980
500
500
600
2,218
5,826
1,970
2,900
2,720
-
800
-
1,000
-
Parks, open space and streetscapes
925
1,965
1,225
650
650
Off street car parks
100
100
50
50
50
Other infrastructure
205
155
155
155
180
15,061
17,150
10,950
12,525
11,870
18,181
18,798
16,252
15,651
15,577
Note
Strategic Resource Plan Projections
Property
Total buildings
4.5
Total property Plant and equipment Heritage plant and equipment Plant, machinery and equipment Fixtures, fittings and furniture Computers and telecommunications Library books Total plant and equipment
4.5
Infrastructure
Waste management
Total infrastructure
4.5
Total capital works expenditure Represented by: New asset expenditure
4.5.3
2,510
1,457
1,665
1,740
1,765
Asset renewal expenditure
4.5.4
10,030
6,756
6,167
6,597
6,592
Asset upgrade expenditure
4.5.5
5,641
10,585
8,420
7,314
7,220
-
-
-
-
-
18,181
18,798
16,252
15,651
15,577
Asset expansion expenditure Total capital works expenditure * Notes are included in Section 4.5
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