Skip to main content

2019/20 Proposed Budget

We have released the 2019/20 Proposed Budget for community feedback. The proposed budget is $272.1 million which includes an operating budget of $199.4 million and a capital works program of $72.7 million.

Some of the proposed highlights include: 

  • $9.07 million for provision of family and children services
  • $5.74 million for public health services and programs delivered to protect and enhance community health, safety and wellbeing
  • $4.1 million for construction of Findon Road extension from Williamsons Road to Danaher Drive
  • $8.9 million for signalisation of the intersection at Ferres Boulevard and Findon Road
  • $9.7 million for Mill Park Leisure development
  • $2.48 million for Mernda Recreation Leisure Centre
  • $3 million for developing an All Abilities Play Space in Mill Park
  • 1.19 million for Norris Bank Recreation Reserve masterplan.

You can have your say on the Council Plan 2017-2021 Update 2019 and the Council Action Plan 2019/20. 

Find out about the proposed Waste Services Charge.