Financial Budget

The 2025/2026 Budget strives to maintain financial sustainability, while delivering services, facilities and a full capital works program to ensure the region continues to thrive now and into the future. The Budget outlines the most practical way forward for the next financial year to ensure the region’s continued success and prosperity.

The 2025/2026 Budget includes a $66.42 million capital works program for both existing and new assets, with close to 100 projects outlined to be delivered across the municipality. This includes $13.31 million on road renewal across the region, along with many important community projects including design and construction of the Princess Park Multi-Use Pavillion, delivery of Stage 1 of GV Link Enterprise Park, Stage 2 of the Lenne Street Mooroopna Drainage upgrade, completion of the Yahna Gurtji Shared Path between Gemmill’s Swamp and Kidstown and upgrade of the Congupna Recreation Reserve change rooms.

Council is looking forward to achieving the objectives set out in the 2025/2026 Budget and continuing the positive growth of our great region.

Rates estimate calculator

You can use this Microsoft Excel spreadsheet to get an estimate of your rates under the new budget. If you can't use the spreadsheet you can contact us to get an estimate of your rates.

Budgets from previous years

Budgets from previous years are also available for download below.

• 2024/2025 Adopted Budget

  PDF, 11.5 MB

• 2023/2024 Budget Document

  PDF, 11.5 MB

• 2022/2023 Budget Document

  PDF, 6.5 MB

• 2021/2022 Budget Document

  PDF, 3.8 MB

• 2020/2021 Budget Document

  PDF, 6.5 MB

• 2019/2020 Budget Document

  PDF, 3.4 MB

• 2018/2019 Budget Document

  PDF, 5.5 MB

• 2017/2018 Budget Document

  PDF, 5 MB

• 2016/2017 Budget Document

  PDF, 4.5 MB

• 2015/2016 Budget Document

  PDF, 6.3 MB