Annual Plan and Budget endorsed by Council


June 26, 2024

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

Setting out the priorities and investments we will deliver in the final year of our Council Plan 2021–25, our Annual Plan and Budget focus on doing what counts for our community and strengthens our financial future.

Our $781 million Budget includes:

  • $225.1 million in infrastructure
  • $64.1 million in cleaning, safety and fairness
  • $49.8 million in open space and greening
  • $26.4 million in events and activations
  • A surplus of $101,000

Our Annual Plan outlines the key activities we’ll undertake in the coming year to achieve our strategic objectives, while our Budget details how we will resource and deliver our core services and activities over the 2024–25 financial year.

Thank you to everyone who contributed their feedback.

Read the Budget 2024-25 and the Annual Plan 2024-25.