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Council Plan and Annual Budget

At the Council meeting on Tuesday 11 June 2019, the City of Greater Dandenong adopted the Council Plan 2017-21 (Revised 2019), Annual Plan 2019-20 and the Budget 2019-20.

The Council Plan 2017-21 is a strategic plan which guides Council's activities for the next four years and includes the Strategic Resource Plan. The Annual Plan 2019-20 outlines the specific actions Council will undertake and the Budget 2019-20 outlines the services and initiatives to be funded for the 2019-20 financial year.

 

Council Plan 2017-21 (Revised 2019)

The Council Plan 2017-21 (Revised 2019) has been developed to guide the current Council over the four years of its term in office, and replaces the previous Council Plan 2013-17. This document describes Council’s goals and objectives and will guide service delivery, innovation and good governance over this time.

The Council Plan is reviewed annually, involving community consultation and review of the outcomes and indicators.

Download Council Plan 2017-21 (Revised 2019) (PDF - 4.46MB)

 

Annual Plan 2019-20

The Annual Plan outlines the specific actions which Council will undertake in 2019-20 in order to achieve the objectives of this Council Plan. 

Download Annual Plan 2019-20 (PDF - 569KB)

 You can also view these documents at one of our customer service centres or libraries.

  

Budget 2019-20

The Budget 2019-20 provides details on Council’s financial position, financial management for the financial year, and incorporates the Annual Plan.

Download Budget 2019-20 (PDF - 6.9MB)

Progress indicators for each document are reported at a Council meeting every three months, in line with the financial year quarters.

Please contact us if you require any of these documents in an alternative format.