Council Annual Plan and Budget 2012/13

Lord Mayor Graham Quirk has announced the 2012-13 Brisbane City Council Budget, and how residents will benefit this financial year.

The key areas of the $3.11 billion Budget include:

$1.3 billion for infrastructure investment:

• $108.2 million for suburban road resurfacing and repairs
• $58.3 million for suburban footpaths and bikeways
• $47.2 million for removal of open level crossings

$15.9 million for capturing Brisbane's economic growth potential:

• $1.5 million for global resource hub and investment attraction
• $200,000 for the new business hotline
• $729,000 enhancing business visitation
• $189,000 for Brisbane Greeters

$500 million for public transport:

• $42 million for the first 90 of 360 promised new buses
• $10.5 million to ensure Disability Discrimination Act compliance for ferry terminals
• $7.7 million to deliver an accessible Public Transport Network in Brisbane suburbs

$347 million for a cleaner and greener Brisbane:

• $137 million for parks
• $19.6 million for grass cutting
• $18.8 million for a clean city
• $116.5 million for waste management
• $9 million for graffiti removal and prevention
• $7 million for street sweeping and neighbourhood amenity maintenance

Lord Mayor's 2012-13 Budget Speech

Download the Lord Mayor's Budget Speech:

• Lord Mayor's Budget Speech 2012-13 (PDF - 83kb)
• Lord Mayor's Budget Speech 2012-13 (Word - 135kb)

Annual Plan and Budget documents 2012/13

Download the Annual Plan and Budget documents:

• Budget 2012-13 full document (PDF - 10Mb)
• Revenue Policy 2012/13 (PDF - 23kb)
• Revenue Policy 2012/13 (Word - 32kb)
• Document Overview 2012/13 (PDF - 62kb)
• Document Overview 2012/13 (Word - 26kb)
• Budget Overview and Financial Statements (PDF - 75kb)
• Budget Overview and Financial Statements (Word - 62kb)
• Table of contents (PDF - 45kb)
• Table of contents (Word - 33kb)
• Sustainable, Green and Clean City (PDF - 143kb)
• Sustainable, Green and Clean City (Word - 92kb)
• WaterSmart City (PDF - 130kb)
• WaterSmart City (Word - 83kb)
• Moving Brisbane (PDF - 139kb)
• Moving Brisbane (Word - 88kb)
• Future Brisbane (PDF - 66kb)
• Future Brisbane (Word - 51kb)
• Your Brisbane (PDF - 123kb)
• Your Brisbane (Word - 134kb)
• Public Health and Safety (PDF - 52kb)
• Public Health and Safety (Word - 41kb)
• Economic Development (PDF - 66kb)
• Economic Development (Word - 53kb)
• Customer Focus (PDF - 52kb)
• Customer Focus (Word - 47kb)
• City Governance (PDF - 129kb)
• City Governance (Word - 109kb)
• Land Use Codes (PDF - 124kb)
• Land Use Codes (Word - 126kb)
• Resolution of Rates and Charges (PDF - 854kb)
• Resolution of Rates and Charges (Word - 565kb)
• Appendix of Schedules (PDF - 287kb)
• Appendix of Schedules (Word - 138kb)
• Business Units and Council Providers (PDF - 137kb)
• Business Units and Council Providers (Word - 450kb)
• Glossary (PDF - 39kb)
• Glossary (Word - 29kb)
• Index of Outcomes (PDF - 21kb)
• Index of Outcomes (Word - 19kb)

Annual Plan and Budget fees and charges

Download the Annual Plan Budget fees and charges:

• Annual Plan and Budget 2012/13 fees and charges full document (PDF - 684kb)
• Register of cost-recovery fees (PDF - 687kb)
• A-D (PDF - 251kb)
• E-P (PDF - 187kb)
• R-W (PDF - 129kb)
• Appendix A (PDF - 24kb)
• Appendix A (Word - 30kb)
• Appendix B (PDF - 252kb)
• Appendix B (Word - 1.55Mb)

More information

You can download Council's Revenue Statement from 2011-12:

• Revenue Statement 2011-12 (PDF - 167kb)

Download Council's Revenue Statement from 2012-13:

• Revenue Statement 2012-13 (PDF - 264kb)
• Revenue Statement 2012-13 (Word - 31kb)