providing a clear financial roadmap for the next decade and reinforcing Council’s focus on responsible spending, stable service delivery and long-term asset renewal.
The LTFP was endorsed at the 9 December Council meeting following two separate rounds of public consultation this year. No changes were required as a result of community feedback.
Mayor Leonie Kerley said the plan gives residents confidence that Council is planning carefully and managing its commitments in a disciplined way.
“Our priority is to ensure Council remains financially sustainable while continuing to invest in the services, facilities and infrastructure our communities rely on,” Mayor Kerley said.
“This long-term plan gives a transparent picture of where rate revenue is directed, how major assets such as roads will be renewed, and how we position the organisation to meet our region’s future needs.”
The endorsed document incorporates decisions made by Council throughout 2025, including the reaffirmation of roads as the highest renewal priority and the return to a consistent annual investment of $1 million for unsealed road re-sheeting and $400,000 for sealed road renewals from 2026–27.
The LTFP will remain a rolling document, with updates following each Annual Business Plan or any material financial change.
Acting Chief Executive Officer Tamara Harrison said the adoption of the plan also supports Council’s eligibility for future State and Federal funding programs.
“A credible, up-to-date long-term financial plan strengthens Council’s case when applying for external grants and ensures our financial strategies align with our asset planning and community priorities,” Ms Harrison said.
The LTFP forms part of Council’s suite of Strategic Management Plans, sitting alongside the Strategic Community Plan, Asset Management Plans and Land Supply and Demand Analysis.