Delivering today, shaping tomorrow.

Our draft Annual Plan 2024–25 and draft 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 draft Annual Plan 2024-25 shares our planned activities for the coming year and shows how we will deliver on our commitments in the final year of the Council Plan 2021–25.

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

We are seeking feedback on our draft Annual Plan 2024–25 and draft Budget 2024–25. Have a read and let us know your thoughts.

Submissions close 5.30pm, Monday 3 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 - active

    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 - incomplete

    Special Future Melbourne Committee

    Special meeting to hear and consider community feedback.

    5.30pm, Tuesday 18 June

  • Timeline item 4 - incomplete

    Council meeting

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

    5.30pm, Tuesday 25 June

Contact us

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