Council Annual Plan and Budget 2022-23
Use this page to find out more about the 2022-23 Brisbane City Council Budget.
Quick links
Budget highlights
Delivering essential suburban services
Brisbane City Council is the largest local government in Australia and we’re continuing to invest in high quality essential suburban services.
Find out more
This year we’re investing over $10 million in green and food waste recycling and $6.8 million for the annual kerbside collection. We will deliver $83 million to resurface nearly 400 suburban streets and the drainage budget has been doubled, with $131 million invested to improve and rebuild our network after the floods.
Rebuilding and recovering
In response to the February 2022 severe weather event, we have been busy working with the local community to identify and repair the widespread damage across Brisbane and provide support to those who need it most.
Find out more
Almost four months on from this event, an enormous amount of work has been completed as we work through the task ahead to rebuild and recover our community.
Damaged and impacted Council assets include:
- 198 buildings
- 285 kilometres of roads
- 106 sports fields
- 74 car parks
- 292 playgrounds
- 863 parks
- 3 major bikeways
- 42 public barbecues
- 4282 street, park and bikeway lights
- 25 park toilet blocks
- 4 public pools.
This budget has allocated $505 million to the task of rebuilding impacted Council assets and programs however, many Brisbane residents have also been adversely affected, and we remain committed to them and to all residents to rebuild a better and more resilient Brisbane.
Planning for Brisbane's future
As Brisbane continues to grow, we remain committed to building a better, more resilient, and more connected community.
Find out more
Brisbane Metro
Linking the city to the suburbs along dedicated busways, Brisbane Metro’s turn-up-and-go services will transform the way we move around our city. Our fully electric metro and its charging system are an Australian first, and testing and commissioning activities are already underway. You may see the metro travelling to and from testing locations across Brisbane this year and into 2023.
Victoria Park
Brisbane’s biggest new park in over 50 years is now open, and planning for future improvements is well underway. The park has been named as the equestrian cross-country venue for the 2032 Olympic and Paralympic Games and in the lead up to the games, early projects will include the Spring Hill Common and an urban pump track together with a range of facilities including park furniture, BBQs, shelters, and toilets.
Green Bridges
The Kangaroo Point Green Bridge will be an iconic landmark on the Brisbane River and a must-visit destination for locals and visitors alike with a unique over-water restaurant. The strikingly designed Breakfast Creek Green Bridge will enhance access and safety, extending the popular Lores Bonney Riverwalk and creating a new connection to Newstead Park. The bridge will be the gateway to the athletes’ village at Hamilton during the Brisbane 2032 Olympic and Paralympic Games.
Better suburbs
We will continue to invest in suburban infrastructure, including park and playground upgrades, sport and community facilities, libraries and more.
Find out more
- Drainage projects - $131.4 million
- Libraries - $76 million
- Footpaths - $35 million
- Sun Safe Suburban Playgrounds (over three years) - $10 million
- Dog park upgrades - $1.4 million
- Pool and aquatic centres - $26.6 million
- Festivals and events - $4.8 million
- Road resurfacing - $83 million
- Off-road cycling - $510,000
Lord Mayor's 2022-23 Budget speech
Download the Lord Mayor's Budget speech:
Annual Plan and Budget documents
Download the Annual Plan and Budget documents:
- Annual Plan and Budget 2022-23 (PDF - 12Mb)
- Annual Plan and Budget 2022-23 (Word - 10.25Mb)
- Annual Plan and Budget summary document 2022-23 (PDF - 2.2Mb).
Sections of the Budget documents
- Table of Contents (Word - 173kb)
- Document Overview (Word - 174kb)
- Budgeted Financial Statements (Word - 246kb)
- Program and Business Budgeted Financial Statements (Word - 199kb)
- Businesses and Council Providers (Word - 238kb)
- Revenue Statement (Word - 187kb)
- Revenue Policy (Word - 177kb)
- Long-Term Contracts (Word - 173kb)
- Annual Operational Plan (Word - 340kb)
- Resolution of Rates and Charges (Word - 9.48Mb)
- Supporting Information (Word - 468kb)
- Glossary (Word - 172kb).
Investment and Debt Policies
Download the Investment Policy and Debt Policy documents:
Schedule of Fees and Charges
Download the Schedule of Fees and Charges documents:
- Schedule of Fees and Charges 2022-23 (Word - 919kb)
- Schedule of Fees and Charges - Appendix B 2022-23 (Word - 562kb)
- Register of Cost Recovery Fees 2022-23 (Word - 292kb)
- Qualifying Type 1 Religious or Charitable Organisations (Word - 41kb).
Suburban Works Program
Download the Suburban Works Program :
Previous budget 2021-22
Find information in the previous budget.