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Annual Business Plan and Budget

The 2020/21 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 $107m of existing services such as city presentation and community programs, as well as $19.5m to renew or replace existing assets. Council will also introduce 12 new initiatives making sure we keep up with growth in the City as well as renew and replace infrastructure in our established suburbs.

The budget is based on an average 0.45 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.