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🏗️ Capital Works Priorities 2026–27
Help shape where Council invests in our community
We’re planning our capital works program for the next four years and want your feedback before the Budget is finalised.
What this is about
The draft program outlines:
New projects, upgrades and renewals
Investment across roads, buildings, parks and more
How projects may be funded (grants, loans, Council funds)
Important to know
This is a draft and may change
Funding and grants are not yet confirmed
Final priorities will be set through the Budget process
🗣️ Have your say
To have your say, click on the survey button below.
Once the feedback period is closed:
We review your feedback
Final priorities are refined
The Draft 2026–27 Budget is presented to Council in May
Feedback closes 5pm Thursday 16 April.
Why your feedback matters
This is the first time we’re seeking community input before the Budget is adopted.
Your feedback helps ensure our plans:
Reflect community priorities
Align with long-term Council plans
Are financially responsible and achievable
🏗️ Capital Works Priorities 2026–27
Help shape where Council invests in our community
We’re planning our capital works program for the next four years and want your feedback before the Budget is finalised.
What this is about
The draft program outlines:
New projects, upgrades and renewals
Investment across roads, buildings, parks and more
How projects may be funded (grants, loans, Council funds)
Important to know
This is a draft and may change
Funding and grants are not yet confirmed
Final priorities will be set through the Budget process
🗣️ Have your say
To have your say, click on the survey button below.
Once the feedback period is closed:
We review your feedback
Final priorities are refined
The Draft 2026–27 Budget is presented to Council in May
Feedback closes 5pm Thursday 16 April.
Why your feedback matters
This is the first time we’re seeking community input before the Budget is adopted.
This document seeks to provide information to the community around the capital works priorities of Council over the coming 4 years.
The work is a culmination of collating information provided from:
Community Vision 2041
Council Plan 2025-2029
HRCC Asset Plan 2025-2035
HRCC Financial Plan 2025-2035, and
Other Council adopted plans and strategies.
This is the first time Council has chosen to seek feedback on capital works priorities prior to the formal adoption of the annual Budget.
The purpose is to sense check that when the Budget is adopted, it generally reflects the above documents that have undergone extensive consultation as well as demonstrating financial capacity to fund the program.
