

Sewerage
- 8.4% increase in sewerage utilities
- Non-residential = $1,151
- Residential = $1,151
- Vacant land = $921
Water
- 4.6% increase to the water access charge to $743
- 22c increase to water consumption $2.12/kL
Waste
Residential & Commercial
- 6.9% increase
- Single kerbside service = $722
- Additional kerbside service = $722
- No kerbside service = $360
Commercial
- 3.0% increase to waste levy to $78
- Budget and Operational Plan
- Mayor’s budget speech
- CEO’s budget speech
- Operational Plan
- Community Budget Report
- Budgeted Financial Statement
- Revenue Statement
The budget was developed in conjunction with our Corporate Plan 2025–30.