Council Plan and Budget

Council Plan

The Swan Hill Rural City Council Plan 2025–2029 is a medium-term strategic plan, developed for both the community and the organisation. It sets out the priorities, strategies, and actions that will guide how Council delivers services, allocates resources, and responds to local needs over the next four years.

Council Plan 2025 - 2029(PDF, 15MB)

Prepared under the Local Government Act 2020 (Victoria), the Plan outlines Council’s direction and priorities for the four years following the general election. It provides a clear framework for decision-making, resource allocation, and performance monitoring across all areas of Council activity.

This Plan sits within a broader planning framework that connects long-term community aspirations with Council’s day-to-day operations and service delivery.

Quarterly Performance Reports

Quarterly Performance Reports provide an update on Council's progress in delivering the priorities, objectives and actions outlined in the Council Plan. They highlight key achievements, performance and financial results for each reporting period.

Archive

Archive - Past Council Plan

Budget

Each financial year Council prepares a budget that outlines the financial resources needed to implement the key priorities from the Council Plan.

Council has formally adopted its 2026/27 Budget, reaffirming its commitment to delivering essential services, maintaining critical infrastructure and investing in projects that support the long-term liveability of communities across the municipality.

Budget 2026/27(PDF, 8MB)

The 2026/27 Budget includes a $36 million capital works program, investing in roads, drainage, community facilities, recreation infrastructure, public spaces and sustainability initiatives across the municipality.

We greatly appreciate the feedback provided on the draft budget. Your input has helped shape our priorities and ensured this budget reflects the needs and aspirations of our community. Our budget aligns with the Victorian Government’s 2.75% rate cap under the Fair Go Rates System.

Fees and charges schedule

Fees and charges schedule are assessed annually as part of Council's Budget. This document contains the full list of fees and charges of a statutory and non-statutory nature which will be charged in respect to various goods and services provided during the financial year.

Fees and charges schedule 2026/27(PDF, 4MB)