Annual Business Plan and Budget

Discover the key initiatives, services, and investments shaping our community in the upcoming financial year.

The Annual Business Plan and Budget for 2026/27 outlines how Council will allocate funding to deliver vital programs, infrastructure projects, and services that support our long-term community goals.

This plan details:

Strategic directions and major projects for the year ahead
Associated costs and budget allocations
Services and programs designed to enhance community wellbeing and sustainability

Annual Business Plan and Budget 2026/27

Annual Business Plan and Budget Summary 2026/27

Learn more about how the Annual Business Plan and Budget is developed.