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                    Draft 2016-17 Annual Plan and Budget

                    Council’s commitment to finalise initiatives and projects outlined in the Council Plan 2013-17 will be the focus in this final year of the current four-year plan.

                      Budget 2016-17 – key projects
                      Budget 2016-17 – key projects

                      With innovative projects in the areas of sustainability, transport and community services to accommodate a booming city, Council is ensuring Melbourne is a vibrant, inclusive place, well positioned to meet the opportunities and challenges of a growing city for decades to come.​

                      This year’s $495.89 million total budget invests $399.41 million in programs and services, and fully funds a $108.48 million infrastructure program, with no new borrowings.

                      The budget includes further funding of $8.45 million as momentum builds on the Queen Victoria Market (QVM) renewal, following the $76 million acquisition of the Munro site last year.

                      This is the final budget of this Council and rounds out four strong years delivering quality services, quality infrastructure, innovatively and efficiently.​

                      Major maintenance and re​​newal works include:

                      • ​QVM Renewal Project: $8.45 million
                      • Energy efficient street light renewal: $5 million
                      • Major streetscape improvements and design: $4.35 million
                      • Urban landscapes climate adaptation (new streets and associated open spaces): $2.656 million
                      • Lady Huntingfield Child Care Centre Upgrade: $2.2 million
                      • Tree planting program (3000 trees): $1.5 million
                      • Bicycle Improvement Program: $1.56 million
                      • Green Your Laneway Pilot Project: $1.3 million
                      • Hawke and Adderley Street open space: $1.1 million
                      • Flood mitigation new works: $1 million 
                      • Implementation of Docklands Community and Place Plan: $1 million
                      • Southbank Boulevard upgrading: $1 million

                      The budgeted underlying surpluses proposed for 2016-17 of $15.42 million is an increase on the prior three years, demonstrating conscious and deliberate actions to secure necessary funding for QVM and other future capital investment.

                      Rates​​

                      The draft budget proposes to cap rate increases at 2.5 per cent, which is consistent with the State Government’s allowance. It is important to note that because 2016 is a revaluation year, this 2.5 per cent increase is an average increase for the municipality. Individual rates notices may have a different rate of increase, relative to changes in property values.

                      As always, Council continues its strong focus on containing operating costs. 

                      Submissions on the draft 2016–17 Annual Plan and Budget

                      Submissions to the Council on the Annual Plan and Budget are now closed.

                      All submissions that were received by the Council on or before 3 June 2016 will be considered in accordance with section 223 of the Act, by the Council’s Future Melbourne Committee (Committee) to be held on Thursday 16 June 2016.

                      If a person wishes to be heard in support of their submission they must have included the request to be heard in the written submission and this will entitle them to appear in person, or by a person acting on their behalf, before a meeting of the Committee to occur on 16 June 2016.

                      This meeting will commence at 5.30pm and will be held in the Council Meeting Room, Level 2, Town Hall Administration Building, 120 Swanston Street, Melbourne.​

                      ​​​​Meeting to adopt the 2​016–17 Annual Plan and Budget

                      ​​​Council will meet on 28 June 2016 to adopt the Annual Plan and Budget​.

                      Previous Annual Plan and Budget documents

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