Budget

We’re delivering for our community with an operating budget of $161 million to deliver more than 100 valuable services for our community.

Highlights from the 2025/26 Budget

  • $49 million capital works program
  • Average general rate increase in line with the State Government’s rate cap of 3.0%

  • Financial hardship provisions including rates rebates for Low Income (LI) Health Care Card holders
  • continued financial support to agencies that provide emergency relief to those in need in our community
  • subsidies for school holiday programs
  • $1.55 million for community grants and contributions programs
  • subsidies for school holiday programs

Council Plan

We're delivering on our Council Plan. This includes:

  • $23 million for a Healthy and Safe Community 
  • $27 million for Liveable Places and Spaces 
  • $35 million for a Resilient Environment 
  • $4 million for a Thriving Economy 
  • $36 million for a Well Governed and Innovative Council 
  • $33 million for a well governed Council
Adopted Budget 2025/26
Adopted Budget 2025/26
1.37 MB
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