Capital Improvement Program

Please explore the full FY 2021-23 Proposed Capital Improvement Program here.

Revised FY 2021-23 Proposed Capital Improvement Program

The changes reflected in the revised CIP book will be submitted to Council as an errata in the coming weeks.

SIGNIFICANT BUDGETARY CHANGES

Note: Adjust the column widths at header row to view complete table.

FINANCIAL INFORMATION

Expenditure By Fund