The Banyule Plan and Budget

The Banyule Plan 2025-2029(PDF, 10MB)  sets our strategic direction and priorities for the next four years and focuses on:

• Financial sustainability – sound financial management that supports us to deliver value for money services and projects, while paying down debt.
• Environmental action – increasing our overall tree canopy by 30% and reaching zero emissions by 2028.
• Supporting local businesses to create a thriving economic environment.
• Advocating for community needs – including securing funding for a West Heidelberg Integrated Services Hub and getting better local project outcomes from the North East Link Project for Banyule.
• Improving our community assets and projects
• Health and wellbeing – by providing opportunities for people to be active and supporting respectful communities. This includes promoting First Nations inclusion, preventing family and gender-based violence and a commitment to maintain our Rainbow Tick accreditation.
• Housing and homelessness – increasing housing in the right areas and support for those experiencing homelessness.

Banyule Plan 2025-2029(PDF, 10MB)

Banyule Delivery Plan 2025-2029(PDF, 4MB)

Budget 2025-29

The Council Budget(PDF, 3MB)  helps make it possible to deliver on The Banyule Plan.(PDF, 10MB)

Together, the plan and budget enable us to keep Banyule a great place to work, live and play. There is an emphasis on investing in our public infrastructure and community facilities and maintaining the provision and quality of community services that are relied upon by so many.

Budget 2025-2029(PDF, 3MB)