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Annual Plan and Budget 2013-14

Budget 2013-14 – highlights 

The City of Melbourne’s Council Plan 2013-17 articulates the goals and outcomes against which the Council will be measured over its four-year term and explains, at a high level, how we will achieve them. The City of Melbourne’s Annual Plan and Budget details what we will do and how we will fund our activities each year.

The Annual Plan and Budget 2013-14 outlines the Council’s priorities for operating, capital and maintenance programs in the 2013-14 financial year, and focuses on securing Melbourne’s long-term sustainability and prosperity while tackling the challenges of a tough economic climate.

This budget includes a $1.0 million underlying surplus, about 0.3 per cent of the overall operating budget of $365 million, and a 3.75 per cent rate rise.  

For more information, read the final Annual Plan and Budget 2013-14 (PDF, 3.1MB) 

If you require this document in another format, please contact us.

Annual Plan and Budget 2013-2014