2025-2026 Budget Development

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Every year, Council prepares an annual budget that shows what income we expect to receive and how we expect to allocate that money on the delivery of services throughout the year. The budget document also highlights the key initiatives Council will deliver to our community in that same year.

What is different this year?

This year Council is undertaking an extensive community engagement process to develop the next Council Plan (2025-2029). During the 6 week engagement period during February and March, we will talk to our community from across the Shire to understand what you value and talk to you about your ideas for our Shire and your community. So this year for our 2025/26 Budget engagement we are focusing on understanding what services are important to you.

Tell us what services are important to you and the community

Have Your Say and join the conversation by completing the survey. Share what services are most important to you and your family. It could be childcare, libraries, waste services, road maintenance, arts and culture, sporting facilities or public amenities. Your input will help us to prioritise our service delivery into the future.

Hard copy surveys are available at any of our Council Customer Service locations

Due to the change of dates for the Nelson, Dartmoor and Casterton community sessions the survey will close at 5pm on Friday 28 February (previously 21 February). Hard copy surveys must be received by this date.


How we spend $100

The graphic shows the breakdown of how every $100 of rates is allocated across the services our community relies on every day.

Where does the money come from?

Explore the different revenue sources that enable Council to deliver essential services and invest in vital infrastructure.




Every year, Council prepares an annual budget that shows what income we expect to receive and how we expect to allocate that money on the delivery of services throughout the year. The budget document also highlights the key initiatives Council will deliver to our community in that same year.

What is different this year?

This year Council is undertaking an extensive community engagement process to develop the next Council Plan (2025-2029). During the 6 week engagement period during February and March, we will talk to our community from across the Shire to understand what you value and talk to you about your ideas for our Shire and your community. So this year for our 2025/26 Budget engagement we are focusing on understanding what services are important to you.

Tell us what services are important to you and the community

Have Your Say and join the conversation by completing the survey. Share what services are most important to you and your family. It could be childcare, libraries, waste services, road maintenance, arts and culture, sporting facilities or public amenities. Your input will help us to prioritise our service delivery into the future.

Hard copy surveys are available at any of our Council Customer Service locations

Due to the change of dates for the Nelson, Dartmoor and Casterton community sessions the survey will close at 5pm on Friday 28 February (previously 21 February). Hard copy surveys must be received by this date.


How we spend $100

The graphic shows the breakdown of how every $100 of rates is allocated across the services our community relies on every day.

Where does the money come from?

Explore the different revenue sources that enable Council to deliver essential services and invest in vital infrastructure.




  • Your feedback will be reviewed when the draft 2025/26 Council budget is prepared, alongside other considerations, such as our funding commitments for services, infrastructure, and ongoing projects.

    Let us know what's important to you
    Share 2025 - 2026 Budget Consultation Survey on Facebook Share 2025 - 2026 Budget Consultation Survey on Twitter Share 2025 - 2026 Budget Consultation Survey on Linkedin Email 2025 - 2026 Budget Consultation Survey link