Annual Plan 2023–24
Our strategic direction and program of work for 2023–24.
The $851 million Budget commits to delivering essential services for our community today and investing for future growth.
We’re committing $60.9 million to make sure our city is cleaner, safer, fairer and more welcoming than ever.
This year’s budget delivers more initiatives than ever:
We thank all those who contributed feedback on the Budget 2023-24 and Annual Plan.
Feedback was presented to a special Future Melbourne Committee on 27 June. Watch the recording and read the resolutions.
Timeline item 1 - complete
Future Melbourne Committee
Draft Annual Plan and Budget 2023–24 and updates to Council Plan 2021–25 presented to FMC.
Tuesday 16 May, 6pm
Timeline item 2 - complete
Release of draft Annual Plan and Budget 2023–24 and updates to Council Plan 2021–25.
16 May to midnight 8 June
Timeline item 3 - complete
Special Future Melbourne Committee
Special meeting to hear and consider community feedback.
Tuesday 20 June, 5.30pm
Timeline item 4 - complete
Annual Plan and Budget 2023–24, and updates to Council Plan 2021–25 endorsed by Council.
Tuesday 27 June, 5.30pm