We're diving into the Annual Business Plan & Budget 2024-25
This consultation has concluded. Feedback will help us finalise the Annual Business Plan and Budget for 2024-25.
This is where we shape our year ahead!
The Draft Annual Business Plan & Budget details:
- Council’s annual objectives for the year.
- An overview of the activities and services provided by Council.
- Key financial information relating to revenue and expenditure.
- Proposed new initiatives and projects.
- Rating context and impact of rates for 2024-25.
- Council’s Financial Planning Framework.
We’re curious to know if you like the sound of the projects we’re proposing in 2024-2025. Do you think they provide good value for money? Is our service level right? Is our infrastructure up to par? And more…
There are three ways you can get involved. You can:
- Take part in our brief survey.
- Leave a like or comment about the key projects we are proposing on our four digital idea boards.
- Come along to a Community Consultation meeting.
The digital idea boards list our proposed:
- Environmental initiatives
- Events & Economic Development Initiatives
- Community Projects
- Upgrades and Improvements (New Capital Projects).
Your feedback will tell us which initiatives and projects are most important to you, if you think our budget has been well distributed and if you have any suggestions to improve what we have proposed.
Your feedback is valued, so please take the time to share your views with us today!
Videos
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Our short video shows some of the proposed events and initiatives up for consideration.
