Budget delivers value for money with back to basics approach 

Published on 30 June 2025

Council's 2025-2026 Budget delivers essential services and infrastructure with a modest increase of just $3.82 per week for the average residential ratepayer.

Mayor Williamson said the Budget reflects a “back to basics” approach, ensuring roads, bridges, water and waste infrastructure remained a top priority.

“We know every dollar counts for households,” Mayor Williamson said.

“That’s why we have worked hard to keep this increase modest while continuing to deliver the services our community expects,” he said.

“We are focused on the fundamentals - roads, water, waste and community facilities.

“This Budget ensures we maintain the infrastructure our residents rely on every day.”

For every $100 of revenue, council spends:

• $31.40 on capital assets depreciation, and finance costs.
• $17.33 on managing water, sewerage and waste.
• $13.27 on corporate management, procurement and IT.
• $13.01 on roads, footpaths, bridges and stormwater.
• $9.26 on community activity and facilities.
• $7.96 on parks, cemeteries and environment.
• $4.56 on planning, economic development and sustainability.
• $1.91 on animal management and local laws.
• $0.35 on trainees, apprentices and learning programs.

Acting CEO David McKendry said the Budget reflected a commitment to transparency and value for money.

“We want ratepayers to be able to see exactly where their rates go,” Mr McKendry said.

“It’s about delivering real value, maintaining services and investing in the future of our region,” he said.

The Budget also includes a $125.6 million capital works program that balances essential maintenance with strategic investment in community growth.

Key projects include:

• $5.45 million for the Bells Creek Bridge Replacement.
• $5.8 million for pavement improvements.
• $6.45 million for water main upgrades.
• $12.99 million for Stage 1B of the Northern Beaches Community Hub.

Mayor Williamson said the capital program was designed to meet both current needs and future growth.

“We’ve taken a balanced approach -- investing in new infrastructure where it’s needed most, while ensuring our existing assets are maintained to a high standard,” he said.

“This includes major upgrades in our fastest-growing area, the Northern Beaches, alongside essential works across the broader region.”

The 2025-2026 Community Budget Report and Long-Term Financial Report can be found on council's website.