Council Plan and Annual Budget
Draft Council Plan 2017-21 (Revised 2019) and Proposed Budget 2019-20
At its Council meeting on Tuesday 23 April 2019, the City of Greater Dandenong adopted in principle the following documents:
Proposed Budget 2019-20 (6.9MB - PDF): outlining the services and initiatives to be funded for the 2019-20 financial year.
Draft Council Plan 2017-21 (Revised 2019 (7.1MB - PDF): including the Strategic Resource Plan.
Draft Annual Plan 2019-20 (800KB - PDF): outlining the key activities to be undertaken in 2019-20.
A Submissions Hearing will be held next Thursday 30 May at the Dandenong Civic Centre for Council to consider any submissions relating to the above documents which were received through the Public Exhibition Process. Council will then consider the adoption of the Proposed Budget, Revised Council Plan (including the Strategic Resource Plan), and Annual Plan at its Council meeting on Tuesday 11 June 2019 at 7pm in the Dandenong Council Chamber.
Council Plan 2017-21 (Revised 2018) and Annual Budget 2018-19
At the Council meeting on Tuesday 12 June 2018, the City of Greater Dandenong adopted the Council Plan 2017-21 (Revised 2018), Annual Plan 2018-19 and the Budget 2018-19.
The Council Plan 2017-21 is a strategic plan which guides Council's activities for the next four years and includes the Strategic Resource Plan. The Annual Plan 2018-19 outlines the specific actions Council will undertake and the Budget 2018-19 outlines the services and initiatives to be funded for the 2018-19 financial year.
Council Plan 2017-21 (Revised 2018)
The Council Plan 2017-21 (Revised 2018) has been developed to guide the current Council over the four years of its term in office, and replaces the previous Council Plan 2013-17. This document describes Council’s goals and objectives and will guide service delivery, innovation and good governance over this time.
The Council Plan is reviewed annually, involving community consultation and review of the outcomes and indicators.
Annual Plan 2018-19
The Annual Plan outlines the specific actions which Council will undertake in 2018-19 in order to achieve the objectives of this Council Plan.
Please contact us if you require these documents in an alternative format.
The Budget 2018-19 provides details on Council’s financial position, financial management for the financial year, and incorporates the Annual Plan.
Progress indicators for each document are reported at a Council meeting every three months, in line with the financial year quarters.
Please contact us if you require this document in an alternative format.
Budget Consultation 2018-19
In early 2018 the City of Greater Dandenong conducted a number of community engagement activities to find out from residents, visitors and businesses what they would like to see Council spend money on in its 2018-19 Budget.