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Proposed Annual Budget 2017-18 and Draft Community & Council Plan 2017-2021

At its meeting on Monday 24 April 2017, Council resolved to release the draft Community & Council Plan 2017-2021 and the proposed Annual Budget 2017-18 for public comment.

The draft Community & Council Plan outlines a long-term vision for the Knox community, shared medium-term goals and strategies to help us achieve that vision, and the targets and initiatives Council has committed to over the next four years.

To deliver on this plan, Council has also developed a draft Strategic Resource Plan (PDF) that outlines the financial and non-financial resources needed, and the proposed Budget which allocates the resources required for the first year of the plan. The proposed Annual Budget 2017-18 has been prepared on the basis of the application of an average rate cap fixed by general Order.

Feedback on the proposed Annual Budget and draft Community & Council Plan is now closed.

Thank you to everyone who provided feedback and made a submission on the proposed Annual Budget 2017-18 and draft Knox Community and Council Plan 2017-2021 (including the Strategic Resource Plan).

Your feedback is valuable and Council is currently reviewing all submissions. Each individual submission will receive an acknowledgement and response.

Information gathered from submissions will be made available on a public register and will be reported to Council through a public Council report.

Council will be holding a Special Committee Meeting on Tuesday 30 May 2017 at 7.00pm to hear from those who requested to speak in support of their submission.

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