Draft Council Budget 2023/24

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Consultation has concluded

The 2023/2024 Draft Budget focuses on delivering quality services to the community through a combination of existing programs, new initiatives and capital works.

The Draft Budget is an integral part of Council’s overall strategic planning framework and endeavours to resource the directions that have been established in the Council Plan.

Thank you to all community members who have reviewed the Draft Budget and made a submission below. Council will consider the Final Budget in June.

Key Features of the Budget

How $100 of your rates are spent: Aged and Disability Care - $0.58, Culture, Leisure and Recreation - $7.88, Tourism and Events - $1.44, Loan Principal and Interest - $2.20, Community Information and Development - $3.08, Community Safety - $1.74, Capital Works - $27.37, Running Council - $13.53, Waste and Recycling - $10.69, Building Maintenance - $2.04, Environment - $0.69, Libraries - $2.26, Family and Children - $9.14, Health Services - $0.62, Roads and Transport - $5.69, Economic Development - $1.27, Planning and Building - $2.24, Parks and Gardens - $6.77 and Public Lighting - $0.77. Where our funding comes from: Rates and Charges - $47.58, Waste Services - $9.82, Government Grants Operating - $16.41, Government Grants Capital $6.25, User Charges, Fees and Fines - $6.53, Statutory Fees and Fines - $1.79, Developer Contributions - $0.06, Proceeds of Asset Sales - $0.32, Interest on Investments - $1.62, Other Income - $1.37, Proceeds of Loan Borrowings - $3.11 and Transfers from Reserves - $5.14.

The 2023/2024 Draft Budget focuses on delivering quality services to the community through a combination of existing programs, new initiatives and capital works.

The Draft Budget is an integral part of Council’s overall strategic planning framework and endeavours to resource the directions that have been established in the Council Plan.

Thank you to all community members who have reviewed the Draft Budget and made a submission below. Council will consider the Final Budget in June.

Key Features of the Budget

How $100 of your rates are spent: Aged and Disability Care - $0.58, Culture, Leisure and Recreation - $7.88, Tourism and Events - $1.44, Loan Principal and Interest - $2.20, Community Information and Development - $3.08, Community Safety - $1.74, Capital Works - $27.37, Running Council - $13.53, Waste and Recycling - $10.69, Building Maintenance - $2.04, Environment - $0.69, Libraries - $2.26, Family and Children - $9.14, Health Services - $0.62, Roads and Transport - $5.69, Economic Development - $1.27, Planning and Building - $2.24, Parks and Gardens - $6.77 and Public Lighting - $0.77. Where our funding comes from: Rates and Charges - $47.58, Waste Services - $9.82, Government Grants Operating - $16.41, Government Grants Capital $6.25, User Charges, Fees and Fines - $6.53, Statutory Fees and Fines - $1.79, Developer Contributions - $0.06, Proceeds of Asset Sales - $0.32, Interest on Investments - $1.62, Other Income - $1.37, Proceeds of Loan Borrowings - $3.11 and Transfers from Reserves - $5.14.