Annual Report & Budget

Annual Report

The Annual Report was considered and noted at the 8 October 2024 Council Meeting.

Download: Annual Report 2023-24(PDF, 14MB)

Budget

The 2024-25 Budget was formally adopted by Council on 28 May 2024.

Download: Mornington Peninsula Shire Budget 2024-25(PDF, 16MB)

Financial Plan 2022-2032

The 2022-2032 Financial plan was adopted by Council on 28 October 2021. 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 2022-2032