Annual Report and 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 2026-27 Budget was formally adopted by Council on 29 June 2026.

Download: Mornington Peninsula Shire Budget 2026-27(PDF, 3MB) 

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