Summary version
Welcome to the summary version of Delivering Newcastle 2040 Delivery Program 2022-2026 Operational Plan 2023-2024
The full version is divided into five sections and can be viewed here.
Funding summary Grants & contributions - operating Other operating revenues 2%
Net losses from disposal of assets
Other operating expenses
2%
2%
14%
Interest & 2% investments
35%
Employee costs
31%
User charges &fees
Welcome
6%
Other income
$383.8 million income 2023/24
Depreciation & amortisation
57% Rates & charges
18%
$376.9 million expenditure 2023/24
Our Plan
1%
Delivering 2040
Borrowing costs
Supporting 2040
30% Materials & contracts
Appendix Delivering Newcastle 2040 is CN’s action plan for achieving the community's priorities outlined in Newcastle 2040. It is reviewed and adopted by Council each year and identifies the projects, programs and actions that CN will deliver over a 12-month period commencing from 1 July. Visit our Delivering Newcastle 2040 to read the full version.
Overview for 2023-2024:
CN provides progress reports to the community on our performance against Delivering Newcastle 2040, performance reports are key points of accountability between CN and our community. Visit our performance reporting page to view the latest report.
We manage $2.2 billion worth of infrastructure assets We will spend
Expenditure by Newcastle 2040 theme Expenditure by N2040 themes
$376.9 million on community services | $137.3 million on infrastructure projects
Works program summary $41.2 million City-shaping projects
for projects including the Newcastle Art Gallery expansion, the remediation of the former Astra Street landfill site at Sandgate and the Organics and Materials Recovery Facility at the Summerhill Waste Management Centre
$6.4 million
$26.5 million
for improved information technology and corporate systems
for roads, bridges, footpaths, public toilets, retaining walls and community buildings
$5 million
$5 million
for cycleways and transport
to improve our stormwater pipes and other assets
$9.2 million
$4.4 million
for our coastline, and our city and urban centre revitalisation
for Waste management
$13.5 million
$22.3 million
towards caring for our environment and an upgrade at Blackbutt Reserve
for libraries, the Art Gallery, parks, our swimming pools, civic venues, economic development, recreation and sport
17%
We forecast a $6.9 million net operating surplus
We will deliver 267 projects | 213 actions
19%
$376.9m 26%
38%
3% Liveable Newcastle | 38% Sustainable Newcastle | 26% Creative Newcastle | 19% Achieving Together | 17%%
$3.8 million to replace ageing Fleet