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We are currently developing the Draft Annual Budget 2024/25 to be considered for adoption by 30 June 2024.
The timeframe for the Draft Annual Budget is provided below. We will advise the community of these dates as they arise. This information will be published here and through media channels, including local newspapers.
April 2024:
Late May / early June 2024:
25 June 2024:
July 2024:
Annual Budget 2023/24
The Annual Budget 2023/24 was adopted at the 27 June 2023 Council Meeting.
Its adoption followed a community consultation process where Council read and considered public submissions.
The budget provides details of the financial resources that will be provided to support the achievement of the strategic objectives and aspirations of the Council Plan 2021/25.
We have put together a budget information sheet. This outlines the main changes to fees and charges.
Our Services guide
A snapshot of the services and programs delivered by Council.
Council is required to develop, adopt and keep in force a Financial Plan in accordance with its deliberative engagement practices.
The Financial Plan covers at least the next 10 financial years.
The 10-Year Financial Plan 2023/24 to 2032/33 was adopted by Council at the 27 June 2023 Council Meeting.
Council prepares and adopts a Revenue and Rating Plan by the next 30 June after a general election for a period of at least the next four financial years.
The Four-Year Revenue and Rating Plan 2023/24 to 2026/27 includes information regarding rating legislation and principles together with information on Council’s current rating differentials, service charges and other administrative rating matters.
The Plan also includes information on:
The Plan supports the 10-Year Financial Plan and the Annual Budget.
The Plan was adopted at the 27 June 2023 Council Meeting.