Annual budget

Our annual budgets detail the financial resources and funding allocations for services, projects and capital works every financial year.

Council approved the 2024/25 Budget in June 2024.

The 2024/25 budget has been carefully developed to deliver the services you told us were most important, underpinned by a strong focus on financial sustainability.

In response to increased economic pressures we have also revised the Council Plan 2021-25 and several other supporting financial documents listed below.

Annual Budgets

2024/25 Budget

• Revised revenue and rating plan(PDF, 3MB)
• Appendix A 2024-25 Model Budget Incorporating the 4 year financial outlook(PDF, 2MB)
• Appendix B Attachment to Model Budget 2024-25 Fees Charges Price Schedule(PDF, 1MB)
• Appendix C 2024-25 Capital Works Project List(PDF, 1MB)
• Appendix D 2024-25 Operating Projects(PDF, 698KB)
• Appendix-F-Community-Feedback-Draft-2024-25-Budget(PDF, 501KB)

2023/24 Budget

• Darebin Council Budget 2023-24 (Incorporating the 4 Year Budget)(PDF, 9MB)
• Final Budget Operating Projects 2023-24(PDF, 438KB)
• 4 Year Capital Works Program 2023-24(PDF, 441KB)
• Revised 10 Year Financial Plan(PDF, 2MB)
• Rates Financial Hardship Policy(PDF, 475KB)
• Revenue and Rating Plan(PDF, 3MB)

2022/23 Budget

• Darebin Council Budget 2022/23(PDF, 2MB)

2021/22 Budget

• Adopted Budget 2021/22(PDF, 1MB)
• Financial Plan 2021-31(PDF, 1MB)
• Revenue and Rating Plan 2021/22

2020/21 Budget

• Adopted Budget 2020/21(PDF, 2MB)
• Strategic Resource Plan 2020-24(PDF, 2MB)

2019/20 Budget

• Adopted Budget 2019/20(PDF, 2MB)
• Strategic Resource Plan 2019-23(PDF, 1MB)
• Budget Highlights 2019/20(PDF, 660KB)

2018/19 Budget

• Adopted Budget 2018/19(PDF, 1MB)
• Strategic Resource Plan 2018-22(PDF, 1MB)

2017/18 Budget

• Annual Budget 2017/18(PDF, 1MB)
• Strategic Resource Plan 2017-21(PDF, 624KB)

More information

Finance team
Phone: 03 84708619
Email: Annual.Budget@darebin.vic.gov.au