Activity Group: Regulatory Capital Projects The capital expenditure for the Regulatory Group of Activities represents $4 million of total Council expenditure over the next 10 years. Information about the major budgeted capital projects are included under the relevant Activities sections. Activity Major Capital Projects Inflated value (Millions) Regulatory Animal control 2018-19 Dog park development $0.2 2018-28 Instrumentation. $0.5 Operating Costs 2018-28 boat trailer, truck, engine, vessel $1.4 The operating costs for the Regulatory Group of Activities represents $91 million Harbour replacement etc. of total Council expenditure. 2018-28 improve access to navigation aids for $1.0 health and safety reasons Rationale for Activities in this Group Council is charged with carrying out a number of statutory functions on behalf of Central Government. These responsibilities are devolved to Local Government by statute. The Regulatory Group contains a diverse range of Activities driven by various statutes which often have very little in common with each other. Changes to the Regulatory Activity Group from the 2017–18 Annual Plan There are no changes to this Activity Group. 2018-2028 Long Term Plan Page 127