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You Are Here : Home / Council/ Corporate documents / Policies & strategies / Council Plan and Budget

Council Plan and Budget

Outlines our strategic direction, details key priorities and the actions we will carry out over a four year period. It states how the activities will be resourced and our performance measured.
  • 2023-2024 to 2026-202 Budget(PDF, 2MB)
  • 2023-2024 to 2032-2033 Capital Expenditure Program(PDF, 425KB)
  • 2023-2024 Schedule of Fees and Charges(PDF, 562KB)
  • Council Plan(PDF, 3MB)
  • Council Plan (word version)(DOCX, 7MB)
  • Council Action Plan(PDF, 1MB)
  • Council Action Plan (word version)(DOCX, 5MB)
  • Long term financial plan(PDF, 2MB)
  • Long term financial plan (word version)(DOCX, 3MB)
  • Revenue and Rating Plan 2021-2025(PDF, 419KB)
  • Community Vision 2036
  • Capital Works Program - End of Year Financial Report 2021-2022(PDF, 790KB)
  • 2022-23 Council Budget(PDF, 3MB)
  • 2022-23 Capital Expenditure program(PDF, 194KB)
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Yarra Ranges Shire Council
P.O. Box 105, Anderson Street
Lilydale, VIC 3140

P 1300 368 333
E mail@yarraranges.vic.gov.au

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Acknowledgement of Country

Yarra Ranges Council acknowledges the Wurundjeri and other Kulin Nations as the Traditional Owners and Custodians of these lands. 
We pay our respects to all Elders, past, present, and emerging, who have been, and always will be, integral to the story of our region. We proudly share custodianship to care for Country together.

Aboriginal flag Torres Strait Island flag

 

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