Budget 2022-26

On 27 June 2022, the Budget 2022-26 was adopted by Council.

Thank you to everyone who participated in online and in-person consultation to help finalise Budget details for the financial 2022-23year.

If you would like to watch the Council meeting, you can stream it here. The discussion on the Budget 2022-26 starts at hour/minute 1:29:33 of the recording.


Council's proposed Budget 2022-26 shows how we propose to allocate funding for initiatives, programs, services and capital works, as well as how we propose to finance this work and manage debt.

It is also key to supporting us to deliver our Council Plan and Community Vision 2041, which community helped us to develop in 2021.

In the Budget we outline where Council money comes from including rates, fees and charges, grants and other revenue, and embed the financial management and strategic actions from our Financial Plan.

While affected by the pandemic, the proposed Budget shows that we are starting to recover from reduced levels of income resulting from COVID-19 lockdowns and restrictions. Above all, it shows our commitment to financial sustainability while delivering high quality services, programs and infrastructure.

As we finalise this Budget, it is important that we to hear from you to ensure that it reflects our community's needs, provides opportunities to participate and puts us in a position to drive and advocate for improved services, infrastructure and social outcomes.

What do you want to provide feedback on next?