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Management Accounting – Capital Programme

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Per Section 135 of the Local Government Act the Chief Executive is required to prepare and submit to the elected council a report indicating the proposed capital projects for the following 3 years.  The proposed Programme must have regard to the availability of financial resources.

The Capital Programme is funded from the following sources;

  • Government Grants
  • Development Levies
  • Loan Borrowings
  • Internal Resources
Capital Programme 2025 - 2027
Download PDF (4.1MB)
Capital Programme 2024 - 2026
Download PDF (3.5MB)
Capital Programme 2023 - 2025
Download PDF (2.9MB)
Capital Programme 2022 – 2024
Download PDF (3.7MB)
Capital Programme 2021-2023
Download PDF (3.4MB)
Capital Programme 2020 - 2022
Download PDF (6.6MB)
Capital Programme 2019 - 2021
Download PDF (2.9MB)
Capital Programme 2018 - 2020
Download PDF (2MB)
Capital Programme 2017 - 2019
Download PDF (2.1MB)
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In this Section

  • Revenue Budget
  • Capital Programme
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