Previous Council Plans and Budgets

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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