Previous Council Plans and Budgets
Council Plan 2021-31 (Year 3) and Budget 2023/24
On Tuesday 20 June 2023, Council adopted Year 3 of the Council Plan 2021-31 and Budget 2023/24.
Council Plan 2021-2031 Year 3 - Volume 1 - Vision and Direction (PDF 5.04 MB)
Council Plan 2021-2031 Year 3 - Volume 2 - Budget 2023/24 (PDF 3.68 MB)
Council Plan 2021-2031 Year 3 - Volume 3 - Service Profiles (PDF 2.54 MB)
Council Plan 2021-31 (Year 2) and Budget 2022/23
On Wednesday 29 June 2022, Council adopted Year 2 of the Council Plan 2021-31 and Budget 2022/23.
Council Plan 2021-2031 Year 2 - Volume 1 - Vision and Direction (PDF 4.31 MB)
Council Plan 2021-2031 Year 2 - Volume 2 - Budget 2022-23 (PDF 2.71 MB)
Council Plan 2020-2031 Year 2 - Volume 3 - Service Profiles (PDF 1.90 MB)
Council Plan 2021-31 and Budget 2021/22
Council adopted the Council Plan and Budget 2021-2031 at the Council Meeting on 23 June 2021.
Council Plan 2021-31 - Volume 1 - Vision and Direction (PDF 5.1 MB)
Council Plan 2021-31 - Volume 2 - Budget 2021-22 (PDF 3.9 MB)
Council Plan 2021-31 - Volume 3 - Service Profiles (PDF 3.3 MB)
Council Plan 2017-27 and Budget 2020/21
On 19 August 2020, Council adopted the updated Council Plan 2017-27 (Year 4), including Budget 2020/21.
Council Plan (Year Four) 2017-27 and Budget 2020/21 (PDF 6.7 MB)
Council Plan 2017-27 – Section 1 (PDF 4.6 MB)
Our Neighbourhoods – Section 2 (PDF 1.2 MB)
Financials Section 3 (PDF 0.9 MB)
Council Plan 2017-27 and Budget 2019/20
On 19 June 2019, Council adopted the updated Council Plan 2017-27 (Year 3), including Budget 2019/20.
10 year financial outlook 2019-29 (PDF 3.5 MB)
View the complete Council Plan 2017-27 Year 3 - Revised June 2019 (PDF 4.9 MB)
View Section 1 - Port Phillip today and tomorrow (PDF 3.1 MB)
View Section 2 - Our neighbourhoods (PDF 0.9 MB)
View Section 3 - Our finances and performance (PDF 0.8 MB)
Council Plan 2017-27 and Budget 2018/19
Council adopted the Council Plan 2017-27, including Budget 2018/19 at the Council Meeting on 20 June 2018
10-Year Financial Outlook 2018-28 (PDF 988 KB)
accessible document of the 10-Year Financial Outlook 2018-28 (DOCX 486 MB)
Section 1 - Port Phillip today and tomorrow (PDF 3.4 MB)
Section 2 - Our neighbourhoods (PDF 968 KB)
Section 3 - Our finances and performance (PDF 695 KB)
View the complete Council Plan 2017-27 Year 2 - Revised June 2018 (PDF 4.98 MB)
View the complete accessible version Council Plan 2017-27 Year 2 - Revised June 2018 (DOCX 2 MB)
Council Plan 2017-27 and Budget 2017/18
Council adopted the Council Plan 2017-27, including Budget 2017/18 at the Council Meeting on 21 June 2017
10-Year Financial Outlook 2017-27 (PDF 586 KB)
accessible document of the 10-Year Financial Outlook 2018-28 (DOCX 1.2 MB)
Summary of the Council Plan 2017-27 (PDF 580 KB)
Section 1: Port Phillip Today and Tomorrow (PDF 3.8 MB)
Section 2: Our Neighbourhoods (PDF 1.5 MB)
Section 3: Finances and Performance (PDF 804 KB)
Full accessible document of the Council Plan 2017-27 (DOCX 1.4 MB)
Council Plan 2013-17 (Year 4) and Budget 2016/17
Council adopted the Council Plan 2013-2017 and Budget 2016/17 at the Council Meeting on 28 June 2016
- 10-Year Financial Plan 2016-26 (PDF 872 KB) - endorsed by Council on 24 November 2015
10-Year Financial Plan 2016-26 (DOCX 76 KB) - Council Plan 2013-17 (Year 4) (PDF 1.40 MB)
Council Plan 2013-17 (Year 4) (DOCX 49 KB) - Strategic Resource Plan 2016-20 (PDF 0.58 MB)
Strategic Resource Plan 2016-20 (DOCX 136 KB) - Budget 2016 /17 (PDF 1.34 MB)
Budget 2016 /17 (DOCX 246 KB)
Council Plan 2013-17 (Year 3) and Budget 2015/16
Council adopted the Council Plan 2013-2017 and Budget 2015/16 at the Council Meeting on 23 June 2015
Council Plan 2013-2017
Strategic Resource Plan 2015-19
Budget 2015/16
Council Plan 2013-2017 (accessible version)
Council Plan 2013 – 17 (Year 2) and Budget 2014/15
Council adopted the Council Plan 2013-2017 and Budget 2014/15 at the Council Meeting on 24 June 2014
Council Plan 2013-2017
Strategic Resource Plan 2014-2018
Budget 2014/15
Council Plan 2013-17 (Year 1) and Budget 2013/14
Council adopted the Council Plan 2013-2017 and Budget 2013/14 at the Council Meeting on 25 June 2013
Council Plan 2013-2017
Strategic Resource Plan 2013-2017
Budget 2013/14
Council Plan 2009-13 (Review) and Budget 2012/13
Council adopted the Council Plan 2009-2013 and Budget 2012/13 at the Council Meeting on 26 June 2012
Council Plan 2009-2013
Strategic Resource Plan 2012- 13 to 2013-14
Budget 2012/13
Council Plan 2009-13 (Review) and Budget 2011/12
Council adopted the Council Plan 2009-2013 and Budget 2011/12 at the Council Meeting on 27 June 2011.
Council Plan 2009-2013
Strategic Resource Plan 2011-12 to 2014-15
Budget 2011/12
Council Plan 2009-13 (Review) and Budget 2010/11
Council adopted the Council Plan 2009-2013 and Budget 2010/11 at the Council Meeting on 28 June 2010.
Council Plan 2009-2013
Strategic Resource Plan 2010-11 to 2013-14
Budget 2010/11
Council Plan 2009-13 (Review) and Budget 2009/10
Council adopted the Council Plan 2009- 2013 and Budget 2009/10 at the Council Meeting on 29 June 2009.
Council Plan 2009-2013
Strategic Resource Plan 2009-10 to 2012-13
Budget 2009/10
Council Plan 2009-13 and Budget 2008/09
Council adopted the Council Plan 2009-2013 and Budget 2008/09 at the Council Meeting on 23 June 2008.
Council Plan 2005-2009 and Strategic Resource Plan 2009-2010 to 2012-13
Budget 2008/09
Council Plan 2005-09 (Review) and Budget 2007/08
Council adopted the Council Plan 2005-2009 and Budget 2007/08 at the Council Meeting on 18 June 2007.