Canterbury Regional Council
Forecast capital expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Flood Protection | 2,291 | 1,177 | 1,498 | 1,219 | 1,240 | 118 | 769 | 102 | 105 | 203 |
| Roads and Footpaths | - | - | - | - | - | - | - | - | - | - |
| Sewage Treatment | - | - | - | - | - | - | - | - | - | - |
| Stormwater Drainage | - | - | - | - | - | - | - | - | - | - |
| Water Supply | - | - | - | - | - | - | - | - | - | - |
| Other Activities | 17,825 | 10,039 | 12,942 | 8,153 | 5,088 | 5,290 | 5,408 | 10,776 | 10,998 | 5,769 |
| Total Capital Expenditure | 20,116 | 11,216 | 14,440 | 9,372 | 6,328 | 5,408 | 6,177 | 10,878 | 11,103 | 5,972 |
- Source
- The Council's 2018-2028 Long-Term Plan.