Annual Report & Budget

Annual Report

We are committed to transparent reporting and accountability to the community, and the Annual Report 2021-22 provides the community information about our operations and performance during the financial year.

Download: Mornington Peninsula Shire Annual Report 2021-22(PDF, 15MB)

Budget 

The 2023-24 Budget was formally adopted by Council on 30 May 2023.

Download: Community Budget Submissions 2023-24(PDF, 99MB)
Highlights: Read the Budget 2023-24 highlights.

The 2022-23 Budget was formally adopted by Council on 7 June 2022.

Download: Mornington Peninsula Shire Budget 2022-23(PDF, 20MB)
Download: Proposed 2022/23 Fees and Charges(PDF, 482KB)
Download: Community Budget Submissions 2022-23(PDF, 240KB)

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.

Download: Financial Plan 2022-2032(PDF, 6MB)