Annual Budget 2026-27 and Financial Plan and Asset Plan 2025-36 (Year

Council adopted the Annual Budget 2026-27 and Financial Plan and Asset Plan 2025-36 (Year 1 Updates) at the Council meeting held on Monday 29 June 2026.

Annual Budget 2026-27(PDF, 8MB)

The Financial and Asset Plan Year 1 Updates do not replace the original plans. Rather they should be read in conjunction with the original plans, as the updates focus on revising the financial projections to align with the Annual Budget 2026-27 (four-year forecasts) and extending those projections until 2035-36.

Financial Plan 2025-35(PDF, 8MB)

Financial Plan 2025-36 Year 1 update(PDF, 936KB)

Asset Plan 2025-35(PDF, 12MB)

Asset Plan 2025-36 Year 1 update(PDF, 696KB)