Draft Operational Plan and Budget 2023-24

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This consultation has concluded.

Randwick City Council’s Draft 2023-24 Operational Plan and Budget is our one year plan that details the projects and activities that will be undertaken in the financial year to achieve the commitments made in our 2022-2026 Delivery Program. It includes a detailed budget for the activities, our 2023-24 Fees and Charges, and a Statement of Revenue Policy.

The 2023-24 budget has been set to ensure that we maintain financial sustainability, adequate liquidity and sound asset performance. The budget achieves a fully funded operating position and a balanced budget.

PROJECT HIGHLIGHTS

Some of the important projects include:

  • Design work to refurbish the Maroubra Beach Pavilion
  • Upgrading four playgrounds at Grant Reserve, Coogee; Wills Reserve, Kensington; Woomera Reserve, Little Bay; and Dr Walters Park, Chifley
  • Designing and building a new BMX pump track
  • Building new outdoor gyms at Purcell Park, Matraville and Woomera Reserve, Little Bay
  • Installing three new public art installations
  • More events and activities to celebrate, recognise and respect First Nations people
  • Planting 5,000 new native and indigenous shrubs to improve the connectivity of bushland areas
  • Planting 1,000 new trees to provide habitat, shade and heat reduction benefits

HOW THE BUDGET WILL AFFECT YOU

  • Rates up by 3.7%*
  • Domestic waste management charge up 4% (increasing by $25.50 to $663.35)

*Rate variation explained:
Each year the Independent Pricing and Regulatory Tribunal (IPART) sets the rate peg, which determines the maximum percentage amount by which a Council may increase its general income for the year. Randwick’s rate peg for 2023-24 is 3.7%.

BUDGET SNAPSHOT

Find out what we're proposing to do in your suburb by downloading our Budget snapshot flyers and map.

READ THE FULL DOCUMENTS

HAVE YOUR SAY

Have your say on the draft 2023-24 Operational Plan and Budget, and draft 2023-24 Fees and Charges by:

The Draft Operational Plan and Budget 2023-24 and Draft Fees and Charges are on public exhibition from 1 May to 5pm, 5 June 2023 (extended).

All submissions will be considered before finalising the 2023-24 Draft Operational Plan and Budget and Fees and Charges.

Randwick City Council’s Draft 2023-24 Operational Plan and Budget is our one year plan that details the projects and activities that will be undertaken in the financial year to achieve the commitments made in our 2022-2026 Delivery Program. It includes a detailed budget for the activities, our 2023-24 Fees and Charges, and a Statement of Revenue Policy.

The 2023-24 budget has been set to ensure that we maintain financial sustainability, adequate liquidity and sound asset performance. The budget achieves a fully funded operating position and a balanced budget.

PROJECT HIGHLIGHTS

Some of the important projects include:

  • Design work to refurbish the Maroubra Beach Pavilion
  • Upgrading four playgrounds at Grant Reserve, Coogee; Wills Reserve, Kensington; Woomera Reserve, Little Bay; and Dr Walters Park, Chifley
  • Designing and building a new BMX pump track
  • Building new outdoor gyms at Purcell Park, Matraville and Woomera Reserve, Little Bay
  • Installing three new public art installations
  • More events and activities to celebrate, recognise and respect First Nations people
  • Planting 5,000 new native and indigenous shrubs to improve the connectivity of bushland areas
  • Planting 1,000 new trees to provide habitat, shade and heat reduction benefits

HOW THE BUDGET WILL AFFECT YOU

  • Rates up by 3.7%*
  • Domestic waste management charge up 4% (increasing by $25.50 to $663.35)

*Rate variation explained:
Each year the Independent Pricing and Regulatory Tribunal (IPART) sets the rate peg, which determines the maximum percentage amount by which a Council may increase its general income for the year. Randwick’s rate peg for 2023-24 is 3.7%.

BUDGET SNAPSHOT

Find out what we're proposing to do in your suburb by downloading our Budget snapshot flyers and map.

READ THE FULL DOCUMENTS

HAVE YOUR SAY

Have your say on the draft 2023-24 Operational Plan and Budget, and draft 2023-24 Fees and Charges by:

The Draft Operational Plan and Budget 2023-24 and Draft Fees and Charges are on public exhibition from 1 May to 5pm, 5 June 2023 (extended).

All submissions will be considered before finalising the 2023-24 Draft Operational Plan and Budget and Fees and Charges.

  • CLOSED: This survey has concluded.

    Draft 2023-24 Operational Plan and Budget & Fees and Charges

    Council welcomes comments and submissions on the draft 2023-24 Operational Plan and Budget, and draft Fees and Charges. All submissions will be considered before finalising the plan. To make a submission via Your Say Randwick you need to be registered on this site. 

    Privacy: Your privacy is important to us. We will not make public your personal details, but we may use excerpts of your comments and feedback (without identifying details) as part of our community consultation analysis and in reporting the outcomes of this consultation to Council for their consideration.

    This consultation has concluded.
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