Budget and strategic resource plan

The Annual Budget 2019-20 was adopted by Council at its meeting on Monday 24 June 2019.

This year's total budget is $184.18 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.

Breakdown of the 2019/20 Budget

Capital Works $46 million
Community support and services $15 million
Amenity and compliance $7.3 million
Building and engineering $6.1 million
Open space, maintenance, and street cleansing $17.7 million
Waste services $16.4 million

Some of this year's budget highlights:

  • $11.3 million upgrading, renewing and maintaining local roads
  • $6 million upgrading, maintaining and building footpaths, bike paths and shared path bridges
  • $8.7 million upgrading our local parks, open space and streetscapes
  • $500,000 towards continuing 2 hard waste collections  year
  • $400,000 reducing carbon emissions by generating local renewable energy and using energy efficiently
  • $437,000 upgrading 5 playgrounds
  • $2.5 million creating 2 new parks in Brunswick.

Breaking it down: how is every 100 of the budget spent?

 Breakdown of the budget

Download the budget

Hardcopies of the budget are also available for viewing at a Customer Service Centre from Monday 8 July 2019.

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.