Restarting Redlands Coast is at the heart of Council’s record $327 million COVID-affected budget for 2020-21 which provides a $3 million safety net for those most impacted by the pandemic.

The budget includes an expanded $80 million capital investment in the city aimed at generating and preserving local jobs and adding to and sustaining vital community infrastructure and services.

This will be achieved through and operating deficit budget and keeping the increase in general rates revenue to 2.99 per cent taking in all rating categories – or about 62 cents a week for a typical category 1a, owner-occupied household, excluding separate charges, utilities and State Government charges.

The 2020-21 budget at a glance:

  • Record $327 million investment in Redlands Coast.
  • An increase in general rates revenue of 2.99 percent taking in all rating categories – or about 62 cents a week for a typical category 1a, owner-occupied household, excluding separate charges, utilities and State Government charges.
  • Capital expenditure of almost $80 million.
  • The State Government’s bulk water charge, over which Council has no control, increases by about $36 for the average ratepayer to fund a total cost of almost $43.4 million this year.
  • Environment separate charge down 4.7 percent and the landfill remediation charge down almost 26 percent – a reduction of $16 on last year for both charges.
  • Council’s retail water consumption charge up by about 2.13 percent.
  • Total pensioner rebates rises to almost $3 million, with rates rebates of $335 a year for a full pensioner or $167.50 for a part-pensioner and other utility charge remissions and rebates totaling $467,000.

Capital expenditure program at a glance:

  • $30 million for transport, roads and traffic projects.
  • $3.2 million for other infrastructure projects.
  • $10.2 million for marine and foreshore projects, including canal and breakwater works.
  • $12.7 million for water, waste and wastewater projects.
  • $13.8 million for parks, open space and conservation.
  • $2 million for community and cultural development.

Budget documents

Download previous Budget publications

Related links