The 2018-19 Budget is presented in three papers and a series of agency Budget Statements.
Budget Paper 1: Budget Speech
The Treasurer’s speech to the Legislative Assembly highlights the Government’s Budget strategies and key features of the Budget.
Budget Paper 2: Budget in Brief
Budget Paper 2 presents a summary of the overall budgetary position together with information on the Government’s expenditure priorities in key service delivery areas.
- Treasurer’s message
- Aboriginal & Torres Strait Islander Canberrans
- Communities & families
- Economic development
- Gaming & racing
- Health & hospitals
- Mental health
- Multicultural affairs
- New land release
- Police & emergency services
- Training & skills
- Urban renewal
- Venues & property
- Young people
- Economic outlook
Budget Paper 3: Budget Outlook
Budget Paper 3 summarises the 2018-19 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.
Details of the projected 2018-19 Budget results are provided, as well as background information on the development of the 2018-19 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of the 2018-19 expense, infrastructure and capital, and revenue initiatives. Full accrual financial statements and notes are provided for all sectors.
The Budget Statements contain information on each directorate and agency, including descriptions of functions and roles and responsibilities, together with major strategic priorities.
Budget Statements A
- ACT Executive
- Electoral Commissioner
- Office of the Legislative Assembly
Social Inclusion Statement
The ACT Government is committed to building an inclusive and welcoming city for all Canberrans. The 2018-19 Budget delivers a range of initiatives to advance this goal, including more and better mental health services, support for multicultural communities and stronger homelessness services.
Indicative Land Release Program
The ACT Government’s Indicative Land Release Program aims to make sure enough land is released to the market to cater for Canberra’s growth and change.