The Council Plan is our strategic plan that guides all our work. It provides a strong foundation for the continuing rollout of projects, services and initiatives that go to the heart of the health and wellbeing of our diverse community.

Council Plan and Budget documents

Until 30 June 2021

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)

Adopting and implementing the Council Plan 2021-31

Community consultation on the draft Council Plan 2021-31 closed on 23 May. Council is considering the views of our community in developing the final version of the Plan.

On Wednesday 23 June Council will vote on adopting the Council Plan 2021-31 and 2021/22 Budget. Depending on the outcome of this Council meeting, the implementation of the Council Plan 2021-31 will begin after this date.

The City of Port Phillip will keep our community updated on the progress towards adoption and implementation of the new Plan.

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