Annual Report & Budget

Annual Report

The Annual Report was considered and noted at the 30 October 2025 Council Meeting.

Download: Annual Report 2024-25(PDF, 11MB)

Budget

The 2025-26 Budget was formally adopted by Council on 17 June 2025.

Download: Mornington Peninsula Shire Budget 2025-26(PDF, 4MB)

We’re improving our Budget community conversations

Over the past three years, our community has influenced the Budget by voting for their top five priorities. This feedback, along with extensive community consultation this year for our Council Plan, has given us a strong sense of what you value most.

Instead of asking you to nominate your priorities yet again, we will draft the 2026-27 Budget based on your previous input and invite you to review and provide further feedback before it's adopted. This means you'll see exactly how your previous input has shaped our spending proposals. You'll have a direct say on the final Budget and how we plan to allocate every dollar. 

We'll share the draft budget and consultation details in April next year. As always, we look forward to our community’s input.

Financial Plan 2025-2036

The purpose of this Financial Plan is to provide a 10 year financially sustainable projection as to how the actions of the Council Plan may be funded to achieve the Community Vision. It will be reviewed annually to ensure continued alignment.

Financial Plan 2025-2036