Budget

Every year Council updates a rolling 4-year budget, describing in more detail the services and initiatives from the Financial Plan that Council will fund over the next 4 years.

Budget 2025-26

We are proud to present the Budget for the 2025-26 financial year to our community.

Budget 2025-26

The budget allows us to fund the works required to deliver services and maintain, upgrade and replace infrastructure.

The final Budget was shaped by community feedback gathered over a 4-week consultation period in May.

With a focus on early years education, learning, recreation, sustainability, and safe travel, the budget ensures that every resident, from newborns to pensioners, have access to the services they need most.

Key projects in this year's budget include:

  • renewing local roads and local area traffic management – $5.54 million
  • drainage improvement works - $3.60 million
  • Ascot Vale Library redevelopment - $1.58 million
  • building renewals and upgrades - $1.79 million
  • Early Years Building Blocks program - $1.0 million.

The budget also provides funds to address sustainability and the climate emergency, including: 

  • $1.80 million for tree planting to cool and green the city
  • $1.49 million on greenhouse gas emission reduction initiatives, including a Gas Boiler Conversion program, and
  • $2.75 million to transition Council’s fleet to electric vehicles.

Rates, fees, and charges

Debt and borrowings

General

Past budgets

Other strategies and plans

Council is required to have a range of different plans and strategies under a number of different pieces of legislation.