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This dataset includes the 2021 Multi-Year Capital Budget, 2021 Capital Expenditure Budget and the expenditure forecasts for the following 4 years from 2022 to 2025.

Note

The 2021 Multi-Year Capital Budget and 2021 Capital Expenditure Budget are subject to Council approval.

Data currency

The dataset on this website reflects information as of the time when Draft 2021 capital budget is presented to the Council and the public. The Multi-Year Capital Budget and Capital Expenditure Budget evolve over time through the continuous capital budget processes to update the capital plan and capital budgets including quarterly capital budget adjustments and stand-alone council reporting.

Data accuracy

There is no known error but there may be some loss of quality from data entry errors.

Websites for further information

2021 Budget

Dataset Identifier

2021-new-multi-year-capital-budget-requests-and-2021-capital-expenditure-budget

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