Draft Operational Plan and Budget 2026-27

The Draft Operational Plan, Budget and Fees & Charges describe Council’s operations and asset maintenance programs for the next ten years. The Budget also contains proposed Fees and Charges for the 2026-27 financial year.

View the documents:

Draft Operational Plan and Budget 2026-27

Additional Budget Information 2026-27

Draft Fees & Charges 2026-27

Draft Fees & Charges 2026-27 Change Log

Draft Long-term Financial Plan for 2026-36

Workforce Management Strategy 2025-29

Strategic Asset Management Plan 2025 - 35

These documents must be placed on public exhibition for a period of 28 days and comments from the community considered prior to final endorsement by Council.

All interested parties are invited to view copies of the documents and provide feedback to Council via the below form.

Written submissions will be received from Tuesday 5 May, until 5pm on Sunday 7 June 2026.

For further information, please contact Council on 9879 9400.