2025-2026 Operational Plan and Budget

Budget documents and plans adopted

Council has adopted the 2025/26 Operational Plan and Budget, which includes a $34.6 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.
  • 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.


Your input

The draft documents were on display for public comment until 11 June 2025.

Final documents were presented to the council meeting in June for formal adoption.

Budget documents and plans adopted

Council has adopted the 2025/26 Operational Plan and Budget, which includes a $34.6 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.
  • 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.


Your input

The draft documents were on display for public comment until 11 June 2025.

Final documents were presented to the council meeting in June for formal adoption.

Page last updated: 25 Jun 2025, 09:29 AM