Council adopts 2018-19 Budget

Published on 26 June 2018

Horsham Rural City Council’s 2018-19 Budget, Rates Strategy and updated Council Plan were adopted at a Special Meeting on Monday night.

Chief Executive Officer Sunil Bhalla said the key strategic documents were developed through a rigorous process of consultation and review.

The budget was put out for public comment over four weeks, with submissions closing on 5 June, 2018.

Eight people made formal submissions while more than 100 residents filled the Council Chamber for the Special Meeting.

“Council would like to thank all residents who contributed to the Budget process during public meetings. All submissions and comments were considered when deciding the final Budget,” Mr Bhalla said.

“I am confident that this budget will ensure we continue to provide valued services to the community and deliver a comprehensive Capital Works Program over the next 12 months,” he said.

The budget adheres to the State Government’s 2.25 per cent rate cap while maintaining service levels for the 2018/19 financial year, as well as addressing a significant number of capital projects.

In this budget, $15.05 million has been allocated to capital works, $8.32 million will be spent on renewal works, $1.89 million for asset upgrades and $4.83 million will be put towards new assets. 

New assets include $2.49 million for the further development of the Wimmera Intermodal Freight Terminal, $0.98 million for new plant and equipment, $0.34 million for footpaths and cycle-ways and $0.77 million for buildings. 

A significant renewal project is the $1.32 million refurbishment of Horsham outdoor pool.

Council’s infrastructure renewal fund will be increased again by a further 1% of the rate revenue, or $0.23 million, to take it to $2.40 million. Of this, $1.84 million will be spent on Council’s roads.

Copies of the Budget are available at the Civic Centre, Roberts Avenue Horsham and the Natimuk office, Main Street, Natimuk as well as on the Council website.