Each year, Wyndham City Council prepares an Annual Plan and Budget which outlines the priorities for Council to deliver in the next financial year. Getting feedback from our community has informed this process.
The drafting of the Annual Plan and Budget is also informed by the vision, plans and strategies that guide us:
- Wyndham 2040 Community Plan
- Wyndham City Plan 2017/21
- District Plans 2015/19
- Strategies and plans governing our day-to-day operations, land use, amenity, and the provision of services to the local community.
Council delivers a wide range of services, programs, facilities and advocacy that contribute to building a strong and vibrant community. Good financial management into the future means making choices about how we provide and prioritise these. Consultation feedback provides Council with an insight into how the community perceive these challenges, and how we might plan to better address these.
The Proposed Annual Plan and Budget 2019/20 delivers not only the essential infrastructure projects such as road and park upgrades, but it also features a range of city shaping projects that will contribute to the overall liveability of our city now and into the future.
For 2019/20, the Proposed Annual Plan and Budget outlines a $139.12 million capital works spend, alongside an operating expense of $273.87 million to deliver over 60 different services to the people who live in, work in and visit our city.