Our Annual Plan and Budget
Have your say!
Following the development of our 10 year Strategic Plan we have been working hard to develop our Annual Plan and Budget to reflect the bold vision we have set for our City's future.
The draft Annual Plan lays out the strategic priorities of our Council over the coming year. It contains a number of specific actions for our Council to take across a wide range of important areas like housing, events, population growth, transport, heritage, public open spaces and much more.
Meanwhile, the draft Budget blends financial responsibility with transformative investments, including a $32 million capital works program and innovative projects to enhance liveability, boost economic growth, and strengthen community resilience!
This is why we need to hear from you!
How you can get involved:
- Watch the Budget Explainer clip below
- Read Media Release the which includes highlights of the proposed Annual Plan and Budget
- Check out the DRAFT Annual Plan and tell us what you think!
- Look at the $$$ in the DRAFT Budget including DRAFT Capital and Operational Projects.
The Annual Plan and Budget consultation closes on Wednesday 30th April, 2025.
1. Watch our quick Budget explainer clip
2. Have a look at the Annual Plan
DRAFT Annual Plan live now!
It's easy. Simply click onto the document exactly where you wish to add your comment/s.
3. Check out the Proposed Budget
PROPOSED Budget live now!
Simply click directly on the document at the spot where you want to have your say!
