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Engagement Tools Overview

Budget Review Tool

Example Council Operating Budget

Please note, that as you provide your feedback it is dynamically recorded.

This is an example of how a Council may use the budget tool to consult on future budgets including operating budgets. For every budget item, there is flexibility in how stakeholders provide their feedback.

Draft Operating Budget 2021-2022
$19,000,000.00
Your Budget
$19,000,000.00

Waste Services

This includes Collection and Management of Waste and Recycling across the LGA. (links to documents, images and videos can also be included)

$6,000,000.00
(Once the colour has changed on budget items, your feedback for that item has been submitted)

Domestic Waste Levy

The waste levy seeks to:

  • encourage resource recovery and recycling
  • discourage landfill disposal
  • provide funding for programs to promote resource recovery and better waste management practices
  • secure and increase the quantity of recyclable materials captured for processing
  • facilitate industry investment in resource recovery initiatives.

It also covers household waste collected at the kerbside.

$6,000,000.00
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%
Learn More

Roads and Traffic Operations

The roads and traffic budget includes expenditure for:

  • roads and footpath maintenance
  • Council owned and operated streetlights
  • road and traffic signage
  • stormwater drainage
  • bridge repairs
$13,000,000.00
(Once the colour has changed on budget items, your feedback for that item has been submitted)

Roads and footpath maintenance

$10,000,000.00
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%
Learn More

Stormwater maintenance

Council owned assets.

$3,000,000.00
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%
Learn More

 

Use this full-width banner for important information you want to display site-wide like a 'Welcome to Country', accessibility information or a corporate message/logos. It's situated above the footer on every page. 

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