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Council Plan and Annual Budget

Council Plan 2017-21 (Revised 2020) and Proposed Budget 2020-21

At its Council meeting on Monday 27 April 2020 Council endorsed the following documents for public exhibition:

Council also endorsed the Proposed Budget 2020-21. Amendments will be made prior to Council adopting the Budget on 22 June, to reflect changes to the waste charges arising from the deferral of a proposed increase in the State Landfill levy until 1 January 2021. 

The public exhibition process has now closed and Council will consider all submissions received.

The Proposed Budget, Revised Council Plan (including the Strategic Resource Plan) and Annual Plan will be considered for adoption at the Council meeting to be held on Monday 22 June 2020 at 7pm in the Dandenong Council Chamber.

 

Council Plan 2017-21 (Revised 2019)

At the Council meeting on Tuesday 11 June 2019, the City of Greater Dandenong adopted the Council Plan 2017-21 (Revised 2019), Annual Plan 2019-20 and the Budget 2019-20.

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 2019-20 outlines the specific actions Council will undertake and the Budget 2019-20 outlines the services and initiatives to be funded for the 2019-20 financial year.

The Council Plan 2017-21 (Revised 2019) 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.

Download Council Plan 2017-21 (Revised 2019) (PDF - 4.46MB)

 

Annual Plan 2019-20

The Annual Plan outlines the specific actions which Council will undertake in 2019-20 in order to achieve the objectives of this Council Plan. 

Download Annual Plan 2019-20 (PDF - 569KB)

 You can also view these documents at one of our customer service centres or libraries.

  

Budget 2019-20

The Budget 2019-20 provides details on Council’s financial position, financial management for the financial year, and incorporates the Annual Plan.

Download Budget 2019-20 (PDF - 6.9MB)

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 any of these documents in an alternative format.