Budget 2019-2020

Budget 2019-20

The 2019-20 Draft Budget(PDF, 6MB) is available for public comment until 5pm, Monday 27 May.

How to get involved

Formal submissions  

  • Use the online form to share your opinion
  • Make a written submission via council@hrcc.vic.gov.au or by mail to PO Box 511, Horsham Victoria 3402.  Submissions close 5pm Monday 27 May 

Listening Posts

Catch up with Councillors and staff at Horsham Plaza for your chance to have your say on a range of issues and projects including the 2019-20 Budget.

Friday 17 May, 1pm to 5pm

Saturday 25 May, 9am to 1pm

Facebook Live Q & A

A team of Councillors and Directors will be live from 5.30pm on Tuesday 21 May to answer your questions.

Proposed Capital Works on Community Map

Background

Council each year engages with the community on its annual budget.

Usually the budget engagement includes the Council Plan and the Rating Strategy, however this year engagement on the Rating Strategy has been run as a separate independent process. The budget reflects the outputs from the Rating Strategy.

The Council Plan only requires further community engagement when there have been changes to the key result areas for each of Council’s goals. For 2019-20 these key result areas have not changed with only minor amendments to the Council Plan.