Delivering today, shaping tomorrow.

Our Annual Plan 2024–25 and Budget 2024–25 set out the priorities and investments we will deliver for Melburnians in the final year of our Council Plan 2021–25.

The Annual Plan 2024-25 shares our planned activities for the coming year and shows how we will deliver on our commitments.

Our $781 million Budget 2024–25 is about doing what counts and delivering on our promises to the community, while strengthening our financial future.

Read the documents

Council’s Budget 2024–25 and the Annual Plan 2024–25 has been adopted by Council on 25 June 2024.

News

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Timeline

  • Timeline item 1 - complete

    Special Council Meeting

    Draft Annual Plan 2024–25 and draft Budget 2024–25 presented to the Future Melbourne Committee.

    5.30pm, Tuesday 14 May

  • Timeline item 2 - complete

    Community engagement

    Release of draft Annual Plan 2024–25 and draft Budget 2024–25 for community feedback.

    5.30pm, Tuesday 14 May to 5.30pm, Monday 3 June

  • Timeline item 3 - complete

    Special Future Melbourne Committee

    Special meeting to hear and consider community feedback.

    5.30pm, Tuesday 18 June

  • Timeline item 4 - complete

    Council meeting

    Annual Plan 2024-25 and Budget 2024–25 endorsed by Council.

    5.30pm, Tuesday 25 June

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