The Draft Budget 2023-24 was open until 15 May for public comment.

We will review all feedback received before taking the budget to Council's June meeting for consideration.

The Draft Budget aims to maintain service levels expected from our growing community and also preserve Council infrastructure assets within a challenging economic climate.

We are delivering a financially responsible budget, with strong working capital and early repayment of debt. This means Council can concentrate future investment in service delivery rather than the repayment of debt.

The draft Budget supports the delivery of over 100 services to the community and Council’s ongoing commitment to improving our environmental sustainability and maintain services and community infrastructure.

Budget Highlights

image showing budget highlights

Budget highlights by location

The Draft Budget 2023-24 continues the strong investment in maintaining capital infrastructure with a program of $29.4 million, including:

  • Various playgrounds throughout the shire - $0.9 million
  • Corinella Bowls club facility upgrades - $0.3 million
  • Replacement of toilet facilities $0.7 million

The Draft Budget 2023-24 was open for public comment until 15 May 2023.

The Final 2023-24 Budget will be presented at the Council Meeting on Wednesday, 21 June for consideration. Responses to budget submissions, including any funding changes will be incorporated into the Council report.

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Kaleena Cruickshank

Coordinator Finance

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