Our budget

The community is invited to have your say and help inform the development of Our Plan and associated Budget for 2020/21.

Have your say 

To ask a question or submit an idea about projects and programs that should be delivered in the 2020/21 Financial Year, have your say in one of the following ways: 

The draft plan, incorporating the Budget and Operational Plans for 2020/21, will then be placed on public exhibition in May 2020 for adoption in June 2020.

Annual budget and Delivery Program

The annual budget for 2019/20 is outlined in the Delivery Program 2017-2021 and Operational Plan 2019-2020 document.

View the Delivery Program 2017-2021 and Operational Plan 2019-2020(PDF, 2MB)

For more information visit Our Delivery Program and Operational Plan page.

Community update

We have plenty of good news to share about our $125 million budget for the 2019/20 financial year. View the Budget Edition of our Community Update for more information. 

Download the Community Update Budget Edition 2019/20(PDF, 2MB)