Council Annual Plan and Budget 2016-17 | Brisbane City Council

Council Annual Plan and Budget 2016-17

Lord Mayor Graham Quirk has announced the 2016-17 Brisbane City Council Budget, and how residents will benefit this financial year. Download the:

The key areas of the $3 billion Budget include:

$781.7 million for tackling congestion:

  • $316.2 million to commence construction of Kingsford Smith Drive
  • $122 million in public transport subsidies
  • $74.2 million to progress the Wynnum Road corridor and Inner City Bypass upgrade
  • $17.8 million for the Progress Road Stage 4 upgrade
  • $12.2 million for major traffic intersection upgrades
  • $5.5 million for congestion-busting projects.

$44.3 million to create local jobs:

  • $20.7 million for the city centre, Queen Street Mall and Valley malls
  • $3.7 million for attracting tourism and major events
  • $2.3 million in support for SMEs and start-ups
  • $1.4 million in continued support for the business hotline.

$27.7 million for access and inclusion initiatives:

  • $7.4 million for upgrading bus stops to disability compliance
  • $3.4 million for implementing the Access and Inclusion Plan
  • $16.9 million for DDA-compliant ferry terminals​.

$364.8 million for a clean, green and sustainable Brisbane:

  • $128.5 million for waste management and collection
  • $89 million for drainage maintenance and enhancement
  • $14.2 million for our waterways
  • $10.5 million for graffiti removal and litter prevention
  • $6 million to deliver a 100% carbon-neutral Council​.

$173.8 million for parks, gardens and recreation:

  • $71.1 million for suburban park upgrades to maintain neighbourhood parks 
  • $20.3 million for acquiring bushland
  • $3.7 million for the Mt Coot-tha enhancement program
  • $2.3 million for the new Witton Barracks Park​.

$234.3 million for community services:

  • $70 million for our modern, well-resourced library network
  • $14.9 million to manage and enhance public pools and aqua parks
  • $4.4 million in direct grants to community groups
  • $3.8 million to support festivals and events
  • $1 million to provide healthcare to the homeless​.

Lord Mayor's 2016-17 Budget speech

Download the Lord Mayor's Budget speech:

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 2015-16

Find information in the previous budget.

Some documents on this page need Adobe Reader, Microsoft Word or Microsoft Word Viewer installed on your computer to view or print them.

02 June 2017