Previous Council Plans and Budgets

  • From 12 midday Tuesday 22 September to 6 pm Sunday 24 October, the City of Port Phillip will enter into the Election Period for the Council Elections.

    You can still contact us during this period and we’ll resume regular operation on Monday 26 October.

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 & 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

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