2024-2025 Operational Plan and Budget

Council has adopted its 2024/25 Operational Plan and Budget, which includes a $32.8 million capital works program.

The document, along with other supporting plans and policies are now available for viewing via the key documents tab on this page.

Here's what you'll find:

• Our Operational Plan: this details individual projects and activities that will be undertaken in the next financial year.
• Our Revenue Policy: this sets out Council’s revenue collection activities that fund our ongoing services/ and our Schedule of Fees: this sets out fees and charges for a range of services that are charged on a user-pays, fee-for-service basis.
• Our Long Term Financial Plan: this outlines how Council will fund its Community Strategic Plan objectives and informs the community of our overall projected financial sustainability over the next ten years.

Your involvement

The documents were on display for a 28-day period across May/June 2024.

The final documents were adopted at the June 25 council meeting.

Thanks to those who provided input.