You need to enable JavaScript to run this app.
Skip to the main content

Annual budget

The annual budget details how your rates will be spent to maintain and deliver our facilities and services.

Proposed 2024-25 Annual Budget

The proposed Annual Budget 2024-25 was presented at the Council Meeting on 22 April 2024.

Read about the proposed Annual Budget 2024-25 in our news article "Budget delivers for community".

The final budget is expected to be adopted at the Council Meeting on Monday 24 June 2024.

Download the Proposed Annual Budget 2024-25 [PDF 1.79 MB]

2023-24 Annual Budget

The 2023-24 Annual Budget was adopted by Council on Monday 26 June 2023.

The budget details how rates will be spent to maintain and deliver Council services and facilities in the 2023-24 financial year.

This year the budget includes:

  • $115 million investment into services and facilities
  • $76 million investment into capital works projects.

Our budget invests a significant amount towards the things that you have told us are your priority:

  • parks and reserves
  • roads
  • recreation and leisure facilities
  • community facilities
  • environment and sustainability.

In addition, the budget supports a number of key initiatives from the third year of our Council Plan 2021-25 including:

  • working towards net zero emissions by 2040
  • trialling new and recycled materials in the construction of shared paths
  • reducing food waste going to landfill
  • transforming how we deliver our services to place the customer at the centre of everything we do
  • supporting our local economy.

In line with the state government's Fair Go Rates System, Council’s rates income can only be 3.50% more than last financial year.

Download the 2023-24 Annual Budget

Supporting information

Download and view the 2023-33 Financial Plan and the 2021-25 Revenue and Rating Plan below.

Previous annual budgets

Download and view our previous annual budgets below.

Need help?

Contact us and we will get back to you.

Or call our Customer Service team on 9298 8000.

Our Council


Stay up to date with our newsletter

subscribe icon