Budget and Financial Plans

Annual Budget

The Annual Budget 2026-2027 was endorsed on 11 May 2026 and is our key annual financial plan, designed to deliver essential services while investing in the city’s future. 

Developed through extensive community consultation, the Budget outlines how Council will fund the delivery of our Action Plans, support the strategic goals of the Council and Wellbeing Plan 2025–2029 and maintain financial sustainability through responsible investment. 

---

10 Year Financial Plan

The 2025–2035 Financial Plan is Council’s long-term financial roadmap – setting the boundaries and strategies to ensure ongoing sustainability. It outlines financial policies, strategies and forecasts over the next decade to guide responsible planning and support effective decision-making.

---

Revenue and Rating Plan

The Revenue and Rating Plan 2025–2029 outlines how Council will generate and manage income over the next four years, ensuring fair and sustainable funding of services, infrastructure and strategic goals.

---

Long Term Infrastructure Plan

The Long Term Infrastructure Plan is Council’s 10-year blueprint for infrastructure investment – it prioritises renewing existing assets, enhancing public spaces and delivering key community facilities to meet future community needs.  

For more information, visit our Long-Term Infrastructure Plan page.