Previous Council Plans and Budgets

View previous Council Plans and annual budgets for City of Port Phillip.

Council Plan 2021-31 (Year Two) and Budget 2022/23

On Wednesday 29 June 2022, Council adopted Year Two of the Council Plan 2021-31 and Budget 2022-23.

Council Plan 2021-2031 Year Two - Volume 1 Vision and Direction (PDF 4.31 MB)

Council Plan 2021-2031 Year Two - Volume 2 Budget 2022-23 (PDF 2.71 MB)

Council Plan 2020-2031 Year Two - Volume 3 Service Profiles (PDF 1.90 MB)

Council Plan 2021-31 and Budget 2021/22

Council adopted the Council Plan and Budget 2021-2031 at the Council Meeting on 23 June 2021.

Council Plan 2021-31 - Volume 1 Vision and Direction (PDF 5.1 MB)

Council Plan 2021-31 - Volume 2 Budget 2021-22 (PDF 3.9 MB)

Council Plan 2021-31 - Volume 3 Service Profiles (PDF 3.3 MB)

Council Plan 2017-27 and Budget 2020/21

On 19 August 2020, Council adopted the updated Council Plan 2017-27 (Year 4), including Budget 2020/21.

Council Plan (Year Four) 2017-27 and Budget 2020/21 (PDF 6.7 MB)
Council Plan 2017-27 – Section 1 (PDF 4.6 MB)
Our Neighbourhoods – Section 2 (PDF 1.2 MB)
Financials Section 3 (PDF 0.9 MB)

Council Plan 2017-27 and Budget 2019/20

On 19 June 2019, Council adopted the updated Council Plan 2017-27 (Year 3), including Budget 2019/20.

10 year financial outlook 2019-29 (PDF 3.5 MB)
View the complete Council Plan 2017-27 Year 3 - Revised June 2019 (PDF 4.9 MB)
View Section 1 - Port Phillip today and tomorrow (PDF 3.1 MB)
View Section 2 - Our neighbourhoods (PDF 0.9 MB)
View Section 3 - Our finances and performance (PDF 0.8 MB)

Council Plan 2013-17 (Year 3) and Budget 2015/16

Council adopted the Council Plan 2013-2017 and Budget 2015/16 at the Council Meeting on 23 June 2015

Council Plan 2013-2017
Strategic Resource Plan 2015-19
Budget 2015/16
Council Plan 2013-2017 (accessible version)

Council Plan 2013 – 17 (Year 2) and Budget 2014/15

Council adopted the Council Plan 2013-2017 and Budget 2014/15 at the Council Meeting on 24 June 2014

Council Plan 2013-2017
Strategic Resource Plan 2014-2018
Budget 2014/15

Council Plan 2013-17 (Year 1) and Budget 2013/14

Council adopted the Council Plan 2013-2017 and Budget 2013/14 at the Council Meeting on 25 June 2013

Council Plan 2013-2017
Strategic Resource Plan 2013-2017
Budget 2013/14

Council Plan 2009-13 (Review) and Budget 2012/13

Council adopted the Council Plan 2009-2013 and Budget 2012/13 at the Council Meeting on 26 June 2012

Council Plan 2009-2013
Strategic Resource Plan 2012- 13 to 2013-14
Budget 2012/13

Council Plan 2009-13 (Review) and Budget 2011/12

Council adopted the Council Plan 2009-2013 and Budget 2011/12 at the Council Meeting on 27 June 2011.

Council Plan 2009-2013
Strategic Resource Plan 2011-12 to 2014-15
Budget 2011/12


Council Plan 2009-13 (Review) and Budget 2010/11

Council adopted the Council Plan 2009-2013 and Budget 2010/11 at the Council Meeting on 28 June 2010.

Council Plan 2009-2013
Strategic Resource Plan 2010-11 to 2013-14
Budget 2010/11

Council Plan 2009-13 (Review) and Budget 2009/10

Council adopted the Council Plan 2009- 2013 and Budget 2009/10 at the Council Meeting on 29 June 2009.

Council Plan 2009-2013
Strategic Resource Plan 2009-10 to 2012-13
Budget 2009/10


Council Plan 2009-13 and Budget 2008/09

Council adopted the Council Plan 2009-2013 and Budget 2008/09 at the Council Meeting on 23 June 2008.

Council Plan 2005-2009 and Strategic Resource Plan 2009-2010 to 2012-13
Budget 2008/09


Council Plan 2005-09 (Review) and Budget 2007/08

Council adopted the Council Plan 2005-2009 and Budget 2007/08 at the Council Meeting on 18 June 2007.

Council Plan 2005- 2009
Strategic Resource Plan 2008- 12