Whittlesea residents can expect an average rate rise of 3.5 per cent and more than $77 million worth of improvements in the municipality under the council’s proposed 2023-24 budget.
The council announced an operating budget of $294.85 million to go toward priority services for the community, which includes a capital works program of $77.83 million to provide essential infrastructure and improve roads and facilities around the Whittlesea area.
Acting chief financial officer Aaron Gerrard delivered the proposed budget and said the rate increase is in line with the state government’s Fair Go Rates System and council is not seeking a variation to the rate cap, which would allow council to propose an increase above the cap.
“Our key focus is on ensuring people of all ages across our community have access to programs, activities and services that will enhance their health and wellbeing.” he said.
The budget includes a proposal for council to continue to subsidise waste charges by 22.4 per cent at a cost of $6.7 million, specifically the state government’s Landfill Levy in recognition of the economic pressures on households and businesses.
Waste charges in 2023-2024 are proposed to increase by 20 per cent or $30.55 per household which will mean a total charge of $183.30 for the average residential household.
The capital works budget includes commencing the design and site preparations of the Regional Aquatics and Sports Centre in Mernda, completing the design, commencing construction of an Aboriginal Gathering Place and commencing construction of a community activity centre in Donnybrook among others.
The proposed budget will be advertised on Wednesday, March 29, allowing public comments and submissions to be received up until 5pm, Tuesday, April 25.
The final budget 2023-24 is scheduled to be considered for adoption by council on Tuesday, June 27, following consideration of any submissions by council.
