Our budget and Council Plan
Key points
- The Council Plan sets out a medium to long-term vision for how we will respond to community needs and the opportunities and challenges facing Cardinia Shire.
- Council adopted its 2022–26 budget following community consultation in early 2022.
- Each year, we develop a budget that works towards meeting the actions as outlined in the Council Plan for that year.
- The 2024–25 budget was adopted by Council on 17 June 2024.
Annual Budget 2024-25
- Council adopted its 2024–25 Budget at the Council Meeting on Monday 17 June 2024.
- The 2024–25 budget strives to balance Council’s response to financial challenges while prioritising existing services and infrastructure and delivering a range of projects to help achieve the community’s vision.
- The 2024-25 budget aligns with Cardinia Shire’s Council Plan 2021–25 and Community Vision to deliver on the community’s aspirations.
- Council thanks the community for their feedback on the budget, which was available for public viewing and comment from 16 April until 17 May.
2022-26 Budget
- Council's budget for 2022–26 was adopted at the Council meeting on Monday 27 June 2022.
- This budget has been shaped by your feedback during 2 rounds of community consultation throughout 2021 and 2022, as well as our biggest-ever community consultation in 2020–21, Imagine Cardinia. The proposed budget was available for viewing and comment for 4 weeks in April–May 2022 on Creating Cardinia.
- It is driven by the priorities outlined in 4 strategic documents: Council Plan 2021–25, Council Budget 2022–26, Revenue and Rating Plan 2021–25, and Financial Plan 2021–31.
Revenue and Rating Plan 2021–2025
Council's revenue and rating plan for 2021–25 was adopted at the Council meeting on Monday 21 June 2021.
Financial Plan 2021–2031
Council's financial plan for 2021–31 was adopted at the Council meeting on Monday 21 June 2021.
Council Plan 2025–29 and Community Vision 2040
- Council is currently in the process of identifying priorities for the Shire that will form the basis of the Council Plan 2025 – 2029 to achieve its Community Vision 2040.
- The Council Plan is an exciting 4-year strategy that sets the agenda for this council term. It will guide our response to long-term challenges and opportunities.
View the previous Council Plan 2021–25 and Community Vision 2040