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Annual Budget

Annual Budget

The 2018/19 Budget links to the achievement of the Council Plan 2017-2021 as part of Council’s Integrated Planning Framework. The Council Plan plays a vital role in shaping the future for Maroondah over a four-year period. It sets out local and regional challenges and opportunities for our community within the framework of the community’s long term vision. It also forms the basis for Council to make decisions regarding resources and priorities in response to community aspirations.

The 2018/19 Budget outlines the provision of financial resources for the next 12 months and details how these resources will be applied to meet these actions and initiatives detailed in the Council Plan, as well as delivering the more than 120 services and the extensive range of programs and activities that Council provides to the Maroondah community.

The 2018/19 Budget contains 40 initiatives including 16 major initiatives, as identified in the Council Plan. These initiatives will contribute to the achievement of the four-year Council Plan key directions and ultimately the preferred outcome as outlined in Maroondah 2040.

Annual Budget

Annual Budget 2018/19  (pdf, 2MB)

Annual Budget 2018/19  (docx, 1MB)

09/05/2017
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