News

Budget Highlights

20 April 2022

The 2022/23 Budget snapshot:

  • $115.2 million total budget to deliver for a community of more than 37,000 people
    • $73.9 million operating budget to support Council services
    • $28.8 million Capital Works Program which funds much-needed community infrastructure from roads to sports fields
    • $12.5 million debt servicing.
  • 1.75 per cent average general rate increase in line with the State Government rate cap and $8 decrease in the standard waste charge.

Budget highlights

  • $9.4 million to deliver new leisure and recreational facilities
    • Complete construction of new Cowes Cultural and Community Centre ($2.8m)
    • Public Realm Improvements in Cowes ($2.2m)
    • Wonthaggi Activity Centre Plan Priorities ($3.0m)
    • Kilcunda Foreshore Skate Park construction ($0.3m)
  • $12.8 million to improve Bass Coast’s road and path network
    • Shetland Heights and Potters Hill Road sealing ($1.8m)
    • Cowes-Rhyll Road Shared Pathway ($0.5m)
    • Road Renewal program ($3.4m)
    • Corinella Connection Pathway ($0.3m)
    • Road management ($4.9m)
  • $18.6 million on our Waste Services
    • Landfill Rehabilitation ($4.1m)
    • Waste Infrastructure ($0.5m)
    • Micro Turbines ($1.6m)
    • Waste Services ($12.4m)
  • $3.6 million on Climate Change Actions
    • Climate Change Actions ($0.3m)
    • Electric Vehicle Public Charging Stations ($0.4m)
    • Coast and Bushland Management ($0.7m)
    • Protecting our natural environment ($2.2m)
  • $5.4 million to upgrade community facilities
    • Renewal of Rhyll Hall ($0.3m)
    • Kindergarten Expansion Project ($0.4m)
    • Equipment upgrades at WUCAC ($0.2m)
    • Kilcunda playground renewal ($0.2m)