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Annual Business Plan and Budget

The 2019/20 Annual Business Plan and Budget was adopted by Council following a public consultation period.

The Plan outlines the services and programs Council will deliver to the community in the coming year, and how we will deliver them. This includes $105m of existing services such as city presentation and community programs, as well as $21.5m to renew or replace existing assets and $6.6m to fund growth services such as open space, social and stormwater infrastructure. Council will also introduce four new initiatives with critical impact on service delivery.

The budget is based on an average 3.3 per cent rate increase to allow Council to provide all of these services to the community. For further information please see the document downloads below.