Annual Report & Budget

Annual Report

We are committed to transparent reporting and accountability to the community, and the Annual Report 2020/21 provides the community information about our operations and performance during the financial year.

Download: Mornington Peninsula Shire Annual Report 2020-2021(PDF, 13MB)

Budget

Visit our Budget portal to help shape our 2022-23 Budget

Download: Proposed 2022-23 Fees and Charges(PDF, 482KB)

The 2021–22 Budget was formally adopted by Council on 22 June 2021.

Download: Mornington Peninsula Shire Budget 2021-2022(PDF, 9MB)

View the 2021-2022 Budget S223 Submissions and Replies.

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)