2023/24 Annual Council Budget adopted

Cardinia Shire Council has adopted its 2023–24 Budget, following a second round of community input into the draft document in May this year.

We received a total of 286 submissions from the community during the budget development process from December 2022 to May 2023 which were considered along with a range of other factors outlined during the consultation process.

Thank you to everyone who took the time to provide feedback.

The adopted 23/24 budget can be found here: 23-24 Annual Budget

Close the Loop Round 2

Thanks to everyone who took the time to provide feedback on the 23/24 draft Council budget.

The consultation details can be found in the full report on the right-hand side of the screen in the document library.

Council is considering your feedback as it finalises the budget. Once the budget is finalised, it will be made available on this page after the 26 June.


Close the Loop on Round 1

Thanks to all who participated in the first round of engagement.

We asked you to tell us 3 service areas where you would like us to allocate more money in the budget, and 3 areas where you would like us to allocate less. You told us…….

You would like MORE money allocated in the budget towards:


You would like LESS money allocated in the budget towards:


The full report from the round 1 engagement can be seen in the document library on the right-hand side of the screen.

Round 2: Have your say on the draft 23/24 council budget

Our Councillors thank you for your contribution to the first round of engagement which has been taken into account in preparing the draft 23/24 Council budget along with a range of other considerations which impact on budget decisions such as:

  • Feedback from earlier community engagement
  • Annual CPI movement and enterprise agreement requirements
  • Capital budget changes
  • New or updated service contracts
  • Council fees and charges review
  • Grant income funding confirmations
  • New legislative requirements and government policy changes
  • Changes in population
  • Rate cap announcement
  • Statutory fees and fines increases
  • Utility (gas, electricity, water) price movements
  • Macro-economic conditions e,g, economic growth, financial markets, inflation, interest rates, supply chain disruption, natural disasters, international conflicts etc

The draft 23/24 Council budget in the document library on the right hand side of the screen. The draft budget proposes:

  • Continued high investment in roads, in particularly our road sealing programs including drains and footpaths where appropriate
  • Continued strong capital investment in sporting facilities despite the affordability of these projects being a challenge
  • Lower spending in the multicultural and community support service areas
  • Increased spending in arts and culture as a result of non-controllable and non-discretionary labour and material costs impacted by inflation
  • Reduced operating expenditure on environment by spreading planned work out over a longer time period.

  • Please complete the survey below and provide us with your feedback on the draft 23/24 budget. The survey is open until 21 May 2023.

    We will consider your feedback as we finalise the budget to be adopted in June.

    If you provide feedback, please click on the yellow ‘Follow’ button at the top of this page to stay up to date with the budget development.


    We are collecting your feedback to inform the Annual Budget 2023/24 project . To see our complete Privacy Policy please see cardinia.vic.gov.au/site/scripts/terms.php#


    PRIVACY STATEMENT

    Personal information collected by Council is used for municipal purposes as specified in the Local Government Act 2020. The personal information will be held securely and used solely by Council for these purposes and/or directly related purposes. Council may disclose this information to other organisations if required or permitted by legislation. The applicant understands that the personal information provided is for the above purpose and that he or she may apply to Council for access to and/or amendment of the information. Requests for access and/or correction should be made to Council’s Privacy Officer on 1300 787 624 or mail@cardinia.vic.gov.au


    We are preparing the 23/24 Council budget

    The annual budget funds a range of services to meet the diverse needs of our community and to deliver the community priorities outlined in our Council Plan.

    We are now seeking community feedback as we prepare the draft 2023-24 annual budget to continue to deliver on the Council Plan.

    Please complete the survey to provide us with your feedback to help shape the 23/24 budget.

    Things to know about the budget process

    • Activity

      From our new plans and strategies

      Results of previous community engagement activities.

    • Business On Costs

      Annual CPI (Consumer Price Index) movement.

      Enterprise Bargaining Agreement implications.

    • Budget changes

      Capital budget changes

    • Contracts

      New or updated service contracts

    • Fees & Charges

      Council subscriptions

      Fees & Charges

    • Grants

      Grant income

    • Legislation

      New legislative requirements.


    • Population

      Population changes and impacts.

    • Rate Cappping

      The Essential Services Commission sets the rate cap every year to limit the maximum amount by which a council can increase rates and municipal charges.

    • Statutory Rate Increases

      Superannuation Guarantee, WorkCover, EPA landfill waste levy

    • Utilities

      Gas, Electricity , Water

    • Maco-economic conditions

      International and domestic economic growth, financial markets, business investment levels, inflationary pressures, supply chain disruption, labour market forces, construction resource supply and demand, government policies and economic implications of natural disasters, COVID and conflicts such as the Russia-Ukraine conflict.