Budget

Each financial year Council prepares a budget that outlines the financial resources needed to implement the key priorities from the Council Plan. The budget is presented in June each year for the financial year ahead.

It includes information about:

  • rates and charges to be levied
  • new initiative funding
  • borrowing
  • operating result
  • cash and investments
  • capital works
  • financial position
  • financial sustainability.

View the Budget

Nillumbik Shire Council Budget 2025-26(PDF, 2MB)