Council's 2019-20 Adopted Budget

Consultation has concluded

The City of Casey’s 2019/20 Budget funds Council’s largest ever Capital Works Program (CWP) and supports the delivery of 66 important services to the community.

Following a four-week community consultation period where residents were invited to view and have their say on the draft budget, Council adopted the final budget at a Council meeting on Tuesday 18 June 2019, along with the revised Council Plan 2017-21 and Annual Action Plan 2019/20.

Through financially responsible budgeting, Council has been able to continue its strong investment in the necessary projects and services for Casey’s large and rapidly growing community. It includes:

  • A $151.5 million CWP to deliver more than 330 infrastructure projects across Casey, in both our new and growing communities as well as our established suburbs.
  • A $344.8 million operating budget that provides funding to deliver 66 core services to the community
  • A rates increase of 2.5% in line with the State Government rate cap.
  • The budget funds the priorities aligned with our 2017-21 Council Plan and supports Council to continue to work towards delivering on our vision of creating Australia’s most liveable city.

The City of Casey’s 2019/20 Budget funds Council’s largest ever Capital Works Program (CWP) and supports the delivery of 66 important services to the community.

Following a four-week community consultation period where residents were invited to view and have their say on the draft budget, Council adopted the final budget at a Council meeting on Tuesday 18 June 2019, along with the revised Council Plan 2017-21 and Annual Action Plan 2019/20.

Through financially responsible budgeting, Council has been able to continue its strong investment in the necessary projects and services for Casey’s large and rapidly growing community. It includes:

  • A $151.5 million CWP to deliver more than 330 infrastructure projects across Casey, in both our new and growing communities as well as our established suburbs.
  • A $344.8 million operating budget that provides funding to deliver 66 core services to the community
  • A rates increase of 2.5% in line with the State Government rate cap.
  • The budget funds the priorities aligned with our 2017-21 Council Plan and supports Council to continue to work towards delivering on our vision of creating Australia’s most liveable city.
Consultation has concluded

Category River Gum Ward   Show all

  • Key Projects - River Gum Ward

    2 months ago
    Wayne smith bj jp river gum 0

    Cr Wayne Smith
    Mobile: 0417 389 039
    wsmith@casey.vic.gov.au

    Cr Damien Rosario
    Mobile: 0400 046 691
    drosario@casey.vic.gov.au

    • Continued road construction of Glasscocks Road, including intersection with South Gippsland Highway and road connection through to Sherwood Road, Hampton Park ($2m)
    • Completion of renewal works at Hallam Recreation Reserve Hall, Hallam ($1.5m)
    • Commence design and construction of new tennis courts (6-8) and a pavilion at Cairns Road Reserve, Hampton Park ($1m)
    • Replacement of four southside pedestrian timber boardwalks along Coral Drive, Hampton Park ($572,370)
    • Renewal of traffic bridge at Frawley Road, Eumemmerring ($548,550)
    • Installation of local traffic management devices along Kidds Road, Doveton ($185,190) and Frawley Road, Hallam ($466,020)
    • Commence priority projects and improvements to implement the Robert Booth Reserve Masterplan, Hampton Park ($300,000)
    • Streetscape upgrade works at Linden Place Shops, Doveton ($258,750)
    • Construction of pedestrian bridge walkways and deck at Banjo Paterson Reserve, Lynbrook ($222,010)
    • Renewal and upgrades to playground at James Wyman Place Reserve, Hampton Park ($227,700)
    • New train carriages ($124,200) and other various improvements ($189,940) at Myuna Farm, Doveton
    • Installation of flashing zebra crossing at Fordholm Road, Hampton Park ($124,200)
    • Renewal and upgrades to playground at Caversham Terrace Reserve, Lynbrook ($82,800)

    Cr Wayne Smith
    Mobile: 0417 389 039
    wsmith@casey.vic.gov.au

    Cr Damien Rosario
    Mobile: 0400 046 691
    drosario@casey.vic.gov.au

    • Continued road construction of Glasscocks Road, including intersection with South Gippsland Highway and road connection through to Sherwood Road, Hampton Park ($2m)
    • Completion of renewal works at Hallam Recreation Reserve Hall, Hallam ($1.5m)
    • Commence design and construction of new tennis courts (6-8) and a pavilion at Cairns Road Reserve, Hampton Park ($1m)
    • Replacement of four southside pedestrian timber boardwalks along Coral Drive, Hampton Park ($572,370)
    • Renewal of traffic bridge at Frawley Road, Eumemmerring ($548,550)
    • Installation of local traffic management devices along Kidds Road, Doveton ($185,190) and Frawley Road, Hallam ($466,020)
    • Commence priority projects and improvements to implement the Robert Booth Reserve Masterplan, Hampton Park ($300,000)
    • Streetscape upgrade works at Linden Place Shops, Doveton ($258,750)
    • Construction of pedestrian bridge walkways and deck at Banjo Paterson Reserve, Lynbrook ($222,010)
    • Renewal and upgrades to playground at James Wyman Place Reserve, Hampton Park ($227,700)
    • New train carriages ($124,200) and other various improvements ($189,940) at Myuna Farm, Doveton
    • Installation of flashing zebra crossing at Fordholm Road, Hampton Park ($124,200)
    • Renewal and upgrades to playground at Caversham Terrace Reserve, Lynbrook ($82,800)