Council Annual Plan and Budget 2017-18

Use this page to find out about the  2017-18 Brisbane City Council budget. Download the:

Video

Watch the video below for a summary of the 2017-18 budget. 

Alternatively, you can watch this video on Council's YouTube channel.

The key areas of the $3 billion budget include:

$1 billion for building smoother streets and continuing to tackle congestion:

  • $90 million on continued investment into road resurfacing
  • $25.1 million on the Progress Road stage 4 upgrade
  • $18.8 million on suburban intersection improvements
  • $11.7 million on the Wolston Creek Bridge upgrade
  • $10.1 million on integrated parking management
  • $5.9 million for congestion-busting projects.

$441 million for building our local economy while creating new and innovative jobs:

  • $6.3 million for attracting tourism and major events
  • $1.5 million for the Business Hotline
  • $1.1 million on smart city initiatives
  • $386,000 for open data
  • $249,000 to continue expanding free Wi-Fi to the suburbs
  • $229,000 for safer business precincts.

$583 million to keep Brisbane clean, green and sustainable:

  • $131.2 million for waste management and collection
  • $129.4 million on our urban parks network
  • $94 million for drainage maintenance and enhancement
  • $15.3 million on recycling initiatives
  • $5.9 million to continue on delivering a 100% carbon neutral city
  • $323,000 for the Love Food Hate Waste campaign.

$307 million to create new lifestyle and leisure opportunities:

  • $69 million investment for our modern, well-resourced libraries
  • $22.1 million to supporting festivals, markets and events
  • $17.6 million on aquatic centres, including Langlands and Musgrave Park Pools
  • $9.9 million on the Mt Coot-tha leisure and adventure precinct
  • $4.7 million on community facilities maintenance and enhancement
  • $4 million investment in river-based leisure and tourism infrastructure.

$655 million for delivering Australia's most modern public and active transport:

  • $123.9 million to subsidise public transport
  • $49.7 million on the Brisbane Metro
  • $28.3 million on the Better Bikeways 4 Brisbane program
  • $18.3 million on Disability Discrimination Act (DDA) compliant bus stops and ferry terminals
  • $1.5 million on the design and procurement of a new CityCat
  • $1.3 million in response to Council's bus safety review.

Lord Mayor's 2017-18 Budget Speech

Download the Lord Mayor's Budget Speech 2017-18 (Word - 75kb).

Annual Plan and Budget documents

Download the Annual Plan and Budget documents:

Sections of the Budget documents

Schedule of Fees and Charges

Download the Schedule of Fees and Charges documents:

Investment and Debt Policies

Download the Investment Policy and Debt Policy documents:

Previous budget 2016-17

Find information in the previous budget.

Last updated: 2 September 2019

Brisbane City Council acknowledges the Traditional Custodians of the land and their unique relationship with their ancestral country. We pay respect to all Aboriginal and Torres Strait Islander Elders of Brisbane, and recognise their strength and wisdom.