Council Budget

Each financial year Council prepares a budget that outlines the financial resources needed to implement the key priorities from the Council Plan.

Council has formally adopted its 2025-26 Budget, committing to a $42.1 million capital works program alongside the continued delivery of more than 70 essential services across the municipality.

Budget 2025/26(PDF, 2MB)

This is the largest capital works program Council has ever undertaken. It will deliver new and improved facilities, alongside the renewal of existing infrastructure, to better meet the needs of our growing community.

We greatly appreciate the feedback provided on the draft budget. Your input has helped shape our priorities and ensured this budget reflects the needs and aspirations of our community. Our budget aligns with the Victorian Government’s 3% rate cap under the Fair Go Rates System.