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Annual Budget

Annual Budget 2020/21

Work on the proposed 2020/21 Budget was well underway when the COVID-19 pandemic was declared on 11 March by the World Health Organisation.

The impact of the pandemic on Council has been profound. While Council has continued to provide the majority of its services during the various stages of the COVID-19 pandemic, the required closure of our leisure facilities, such as Karralyka, Aquanation, Aquahub, Ringwood and Dorset Golf, The Rings and Maroondah Nets has resulted in a major loss.

As a consequence, the proposed Budget has been reviewed to take in to account the financial outcomes for 2019/20 and ongoing impacts for 2020/21 of the COVID-19 pandemic on Council’s services, income and capital work projects, including a detailed review of the Long Term Financial Strategy. 

While we manage the COVID-19 impacts, Council continues to work towards the community’s vision as outlined in Maroondah 2040: Our Future Together. The vision is the foundation from which Council shapes its long term plans for the municipality.

The 2020/21 budget contains 65 initiatives, including 26 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 2020/21

Annual Budget 2020/21  (pdf, 1MB)

Annual Budget 2020/21  (docx, 1MB)

Previous Annual Budgets

2019/20

Annual Budget 2019/20  (pdf, 3MB)

Annual Budget 2019/20  (docx, 2MB)

2018/19

Annual Budget 2018/19  (pdf, 2MB)

Annual Budget 2018/19  (docx, 1MB)

Fees and charges 2018/19  (pdf, 311KB)

09/05/2017
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