

Sewerage
- 9.9% increase in sewerage utilities
- Non-residential = $1062
- Residential = $1062
- Vacant land = $850
Water
- 9.0% increase to the water access charge to $710
- 33c increase to water consumption $1.90/kL
Waste
Residential & Commercial
- 8.35% increase
- Single kerbside service = $675
- Additional kerbside service = $675
- No kerbside service = $336
Commercial
- 3.0% increase to waste levy to $76
- 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.