2026-2027 Operational Plan and Budget

Council is inviting the community to review the draft 2026-27 Operational Plan and Budget, which includes a $30.73 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.
• 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 input

The draft documents are on display for public comment until 29 May 2026.

Feedback can be submitted via the 'Make a Submission' tool on this page.

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