Decision details

2027/28 Business Plan & Budget - Roadmap

Decision Maker: Council

Decision status: Recommendations Approved

Is Significant decision?: No

Is subject to call in?: No

Decision:

THAT COUNCIL

1.       Notes that development of the 2027/28 Business Plan and Budget will commence with the current Council, prior to the 2027 Local Government Election, with the Draft BP&B, consultation outcomes and final BP&B to be considered by the newly elected Council.

2.       Notes the proposed roadmap for the development of the 2027/28 Business Plan and Budget, as outlined in this report.

Report author: Kylie Miller

Publication date: 30/10/2026

Date of decision: 27/10/2026

Decided at meeting: 27/10/2026 - Council

Accompanying Documents: