2026/27 Draft Council Budget

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**Feedback on the 2026/27 Draft Budget has now closed. The final budget will be presented to Council at the June Council meeting. Thank you to everyone who provided feedback.

Council released the 2026/27 Draft Budget, Long Term Financial Plan and Pricing Register for community feedback following the May Council meeting.

Council’s annual budget process includes the development of our 2026/27 Budget as well as our Long-Term Financial Plan (LTFP) for 2026-2027 to 2026-2036. It has been completed following extensive community engagement.

The organisation’s financial focus remains operational efficiency and cost reduction to enable greater investment in community infrastructure and services. This can be seen in the consecutive record years of capital program delivery over the last three years. This includes new and upgraded assets across all classes including buildings, roads, playgrounds, and sporting facilities.



**Feedback on the 2026/27 Draft Budget has now closed. The final budget will be presented to Council at the June Council meeting. Thank you to everyone who provided feedback.

Council released the 2026/27 Draft Budget, Long Term Financial Plan and Pricing Register for community feedback following the May Council meeting.

Council’s annual budget process includes the development of our 2026/27 Budget as well as our Long-Term Financial Plan (LTFP) for 2026-2027 to 2026-2036. It has been completed following extensive community engagement.

The organisation’s financial focus remains operational efficiency and cost reduction to enable greater investment in community infrastructure and services. This can be seen in the consecutive record years of capital program delivery over the last three years. This includes new and upgraded assets across all classes including buildings, roads, playgrounds, and sporting facilities.



Page last updated: 27 May 2026, 05:08 PM