Capital Works

Introduction

Ever wondered what projects your rates contribute to? The Capital Works Program delivers the infrastructure residents rely on every day, such as drainage, car parks, shared paths, community spaces and various road and traffic improvements. 
 
Frankston City Council has consistently exceeded its Capital Works Delivery target for many years, demonstrating good planning and performance in completing important infrastructure improvements for the community.
 
Through strong advocacy and collaboration with all levels of government, Council has secured significant investment for Frankston City. These partnerships enhance our public spaces, community facilities and transport networks, while strengthening the foundations for future growth.
 
Related to Capital Works is Council’s Long Term Infrastructure Plan (LTIP) (Long Term Infrastructure Plan - Frankston City Council) and Master Plans (Approach Toward Growth - Frankston City Council )

 

CW_building-future

Key Metrics for Financial Year (FY) 2024-25
Summary
Project Phase & Delivery Rate
Projects by Asset Class
Projects by Service Area
Explore the data

Key Metrics for Financial Year (FY) 2025-26

Total Projects  *
Budget  Actual Spend Carried forward to 2026/27 Delivery 

 CW-Total-projects

CW-Budget    CW-Actual-spend CW-Forecast   CW-Delivery  
 266 $76.2M  $71.8M  $3.6M 95% 

* This was the agreed number of Projects at the beginning of the 2024-2025 financial year. This figure changes as the year progresses with some projects withdrawn or carried forward.

 

Summary

These graphs show the number of projects and the actual spend by financial year.
Forecast for 2026-2027 is: 250 projects and budget $85.4m. 
Projects can be classified as Standard or Major. 

 

   

Project Phase & Delivery Rate

Projects move through several phases and some projects span multiple years. 
Council aims to deliver over 90% of the budgeted expenditure each year. 

 

 

Projects by Asset Class

From playgrounds and sporting reserves to roads and community facilities, projects are being delivered across a wide range of community assets.
While many projects focus on improving parks and open spaces, significant investment is also being made in community facilities that support local services and activities.

 

 

Projects by Service Area

Projects are planned and prioritised to help meet the needs of our growing community and deliver the services residents rely on every day.
Ongoing investment in parks, roads, sporting facilities and community spaces will help create a more vibrant, connected and liveable Frankston City for everyone.

 

 

Explore the data

Access the underlying data here. Use this table to explore the Capital Works Projects. Project Description displays when clicking on ‘+’ sign.
More information can be found here: Major City projects - Frankston City Council.