Budget and strategic resource plan

Draft Moreland Council Budget 2020 2021

 

At the latest council meeting, Wednesday 13 May 2020, Councillors endorsed the Draft Budget 2020/2021.

Last year we heard from many in our community about what we should spend our money on. We created a budget simulator tool and hosted community-based pop-ups throughout November and December to gather your feedback.

We listened and incorporated that it into the Draft Budget 2020/2021.

Now the Draft Budget 2020 2021 has been endorsed by Council the Moreland community are now welcomed to have their say via our engagement platform, Conversations Moreland.

Submissions on the draft Budget are open until Thursday 11 June 2020.

Have your say


 

Moreland Annual Budget 2019-2020

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.