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.
Download: Financial Plan 2022-2032(PDF, 6MB)
Annual Report Archive
Download:Annual Report 2022-2023(PDF, 24MB)
Download: Annual Report 2021-2022(PDF, 15MB)
Download: Annual Report 2020-2021(PDF, 13MB)
Download: Annual Report 2019-2020(PDF, 11MB)
Download: Annual Report 2018 -2019(PDF, 7MB)
Download: Annual Report 2017 - 2018(PDF, 10MB)
Download: Annual Report 2016 - 2017(PDF, 14MB)
Download: Annual Report 2015 - 2016(PDF, 6MB)
Download: Annual Report 2014 - 2015(PDF, 8MB)
Download: Financial Statements 2014 - 2015(PDF, 2MB)
Download: Performance Statement 2014 - 2015(PDF, 3MB)
Download: Annual Report 2013 - 2014(PDF, 3MB)
Download: Annual Report Snapshot 2013 - 2014(PDF, 2MB)
Download: Annual Report 2012 - 2013(PDF, 7MB)
Download: Annual Report 2011 - 2012(PDF, 5MB)
Download: Annual Report Snapshot 2011 - 2012(PDF, 1MB)
Download: Annual Report 2010 - 2011(PDF, 10MB)
Download: Annual Report Snapshot 2010 - 2011(PDF, 2MB)
Download: Annual Report 2009 - 2010(PDF, 2MB)
Download: Annual Report Snapshot 2009 - 2010(PDF, 2MB)
Budget Archive
Download: Budget 2023 - 2024(PDF, 6MB)
Download: Budget 2022 - 2023(PDF, 20MB)
Download: Budget 2021-2022
Download: Budget 2020 - 2021(PDF, 17MB)
Download: Budget 2019 - 2020(PDF, 9MB)
Download: Budget 2018 - 2019(PDF, 6MB)
Download: Budget 2017 - 2018(PDF, 12MB)
Download: Budget 2016 - 2017(PDF, 22MB)
Download: Budget 2015 - 2016(PDF, 6MB)
Download: Budget 2014 - 2015(PDF, 5MB)
Download: Budget 2013 - 2014(PDF, 4MB)
Download: Budget 2012 - 2013(PDF, 4MB)
Download: Budget 2011 - 2012(PDF, 4MB)
Download: Budget 2010 - 2011(PDF, 2MB)