Northland 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 | 2,971 | 1,876 | 3,649 | 3,031 | 929 | 1,938 | 2,180 | 2,150 | 1,341 | 333 |
| Roads and Footpaths | - | - | - | - | - | - | - | - | - | - |
| Sewage Treatment | - | - | - | - | - | - | - | - | - | - |
| Stormwater Drainage | - | - | - | - | - | - | - | - | - | - |
| Water Supply | - | - | - | - | - | - | - | - | - | - |
| Other Activities | 2,220 | 15,922 | 1,353 | 1,117 | 1,033 | 674 | 1,074 | 812 | 795 | 853 |
| Total Capital Expenditure | 5,191 | 17,798 | 5,002 | 4,148 | 1,962 | 2,612 | 3,254 | 2,962 | 2,136 | 1,186 |
- Source
- The Council's 2018-2028 Long-Term Plan.