2023/2024 Operational Plan and Budget adopted and online for the public

29 June 2023

Operational Plan and Budget imageHawkesbury City Council has adopted Council’s 2023/2024 Operational Plan and Budget. It is available to view on Council’s website.

The 2023/2024 Operational Plan and Budget details major works and highlights for the coming year, including amenities improvements, road upgrades, library purchases, and more.

The Operational Plan and Budget also includes information about rates, fees and charges and estimated income and expenditure.

Some of the highlights include:

  • $65.6 million on improving local roads and drainage
  • $27.9 million on upgrading public spaces, parks, sports and recreation
  • $25.9 million on community and culture including community buildings, events, Libraries, Gallery and Museum
  • $37.8 million to be spent on waste collection, landfill, and sewer.

Key initiatives will include:

  • continued focus on flood recovery works across the Hawkesbury
  • future planning, and early commencement of the transformational WestInvest projects
  • continuing to provide quality services for the community.

View the 2023/2024 Operational Plan and Budget on Council’s website by clicking on Your Council and selecting Corporate Publications.

Direct link 2023-2024-Operational-Plan-FINAL-PUBLISH-WEB.pdf (

Page ID: 237444

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