Budget and strategic resource plan

 

Moreland Annual Budget 2020-2021

The Annual Budget 2020-21 was adopted by Council at its meeting on Wednesday 8 July 2020.

This year's total budget is $206.35 million, and includes the delivery important services such as support for the elderly, immunisation, early years learning, and the libraries and leisure centres located across Moreland. It also includes support for the community doing it tough due to the impacts of the COVID-19 pandemic.

Some of this year's budget highlights:

  • $6.24 million COVID-19 recover and rebuild package
  • $7.65 million upgrading, renewing and maintaining local roads
  • $5.44 million upgrading, maintaining and building footpaths, bike paths and shared path bridges
  • $1.3 million to continue 2 hard waste collections per year
  • $1 million towards a zero carbon Moreland
  • $16.6 million towards the $30.1 million Wheatsheaf Community Hub project 
  • $3.13 million to create new parks in dense urban areas as part of A Park Close to Home

Download the budget

Hardcopies of the budget are also available for viewing at a Customer Service Centre. PLEASE NOTE: Customer Serivce Centres are currently closed due to Stage 3 restrictions - please see Council service updates here

Open Monday to Friday from 8.30 am - 5 pm.

Strategic Resource Plan

The Strategic Resource Plan is a plan of resources, both financial and non financial, required to achieve the strategic objectives adopted in the Council Plan.

 

There are documents on this page in PDF-only format. If you have trouble opening or viewing a PDF document, contact Council and we will arrange to provide the information in a format that suits your needs. See Council's accessibility page for further details.