Consultation on Four-Year Delivery Plan, Annual Plan and Budget.
To deliver on the Shaping Futures: Strategic Plan 2025-2035, we've been developing a Four-Year Delivery Plan, Annual Plan and Annual Budget that reflects the vision for Launceston's future.
The draft Four-Year Delivery Plan 2026/27-2029/30 sets out how Council will deliver on our strategic priorities over the next four years, providing a clear roadmap of initiatives, services, and projects that will shape our community.
The draft Annual Plan 2026/2027 sets out the actions for the financial year ahead in line with the Four-Year Delivery Plan.
The proposed Budget 2026/2027 is an estimate of the total money we plan on receiving and spending in the next financial year. It is designed to act as a plan as to what we can afford to do based on the amount of money we think we'll receive during the year.
This is your opportunity to tell us what matters most to you. Community consultation closes 5pm, Sunday 26 April 2026.
How to have your say:
- Review the DRAFT Four-Year Delivery Plan and leave a comment.
- Review the DRAFT Annual Plan and share your thoughts.
- Review the PROPOSED Budget, including Capital and Operational Projects, and provide feedback.
Want to see these documents and share your thoughts in person? Stop by the Town Hall Customer Service Centre at 18-28 St John Street, Launceston during business hours to view a copy, or join us at our drop-in session.
Community drop-in session:
Tuesday 14 April 2026 09:00 am to 12:00 pm
Prefer to ask your questions in person? Come to our community drop-in session:
Date: Tuesday 14 April 2026
Time: between 9:00am and 12:00pm midday
Location: Town Hall Customer Service Centre, 18-28 St John Street, Launceston
1. Review the Proposed Four-Year Delivery Plan
DRAFT Four-Year Delivery Plan 2026/27 - 2029/30
Simply click on the document to add your comment.
