Print full document Content We’ve prepared our Budget 2025–26 in line with our commitment to sustainable budgeting, responsible financial management and the Victorian Government’s rate cap for 2025–26. Our budget also supports our community vision and priority themes in the Boroondara Community Plan 2021–2031.Our budget aims to maintain and improve services and infrastructure, as well as deliver projects and services that our community values.We predict that this budget will have a surplus of $20.66 million. This is an increase of $866,000 from the 2024–25 forecast.In 2025–26, we’ll continue to invest in the delivery of services to our community, including:librarieshealth and wellbeing servicesparks and gardens, biodiversity and street trees maintenancearts and cultural services and eventsplanning, development and building controlsmaintenance of the city’s infrastructure.We will also continue to invest in our infrastructure assets. This includes renewal works and new works for:roadsfootpaths and bicycle pathsdrainagecommunity buildings.In October 2024, you elected your Council representatives. Councillors are working to advocate for your interests and this budget captures new perspectives, focusing on:healthy futures for young peoplebuilding climate resiliencereducing emissions.We are confident the Budget 2025–26 responds to our communities’ priorities and shows how we’re creating ‘a sustainable and inclusive community’.The online version of the Council Budget 2025–26 has been simplified and edited for web. Download the Council Budget 2025–26 Council Budget 2025-26 – accessible 6.47 MB [PDF] 30 July 2025 Table of contents Total revenue and spending Key investments for 2025–26 What affected our 2025–26 Budget How the Budget supports our Community Plan Summary of our financial position Financial statements How we measure our performance Fees and charges 2025–26 Rates 2025–26 General revaluation of properties Operating and capital grants Priority Projects Borrowings Leases in our community Total revenue and spending