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Council adopted its 2026/27 Budget on 23 June 2026, with a focus on supporting community, protecting critical services, and ensuring the organisation remains financially sustainable over the long term.
The Budget demonstrates a careful balance between service delivery, infrastructure investment and responding to cost-of-living pressures facing the community.
The 2026/27 Budget:
- Average rate increase of 2.5%, below the State Government cap and below CPI.
- More than $54.4 million in capital works investment, with $22.7m funded by grants.
- $1.5m in savings and efficiency measures to help manage rising costs, in addition to $2m in ongoing savings achieved in 2025/26.
- $483,000 in pensioner rebates.
- Delivers investment in roads, parks, community facilities and essential services across the shire, while acknowledging the cost-of-living pressures many households are facing.
As a Council delivering services across 21,000 km² – approximately 10% of Victoria – there is an ongoing challenge of efficiently delivering services across a large and dispersed region. Our demographics and geography often require duplication of services to ensure all communities are supported, including multiple service centres, waste transfer stations, libraries and open spaces. This comes at a cost that must be balanced against our commitment to support communities.
Read our media releases:
Council adopted its 2026/27 Budget on 23 June 2026, with a focus on supporting community, protecting critical services, and ensuring the organisation remains financially sustainable over the long term.
The Budget demonstrates a careful balance between service delivery, infrastructure investment and responding to cost-of-living pressures facing the community.
The 2026/27 Budget:
- Average rate increase of 2.5%, below the State Government cap and below CPI.
- More than $54.4 million in capital works investment, with $22.7m funded by grants.
- $1.5m in savings and efficiency measures to help manage rising costs, in addition to $2m in ongoing savings achieved in 2025/26.
- $483,000 in pensioner rebates.
- Delivers investment in roads, parks, community facilities and essential services across the shire, while acknowledging the cost-of-living pressures many households are facing.
As a Council delivering services across 21,000 km² – approximately 10% of Victoria – there is an ongoing challenge of efficiently delivering services across a large and dispersed region. Our demographics and geography often require duplication of services to ensure all communities are supported, including multiple service centres, waste transfer stations, libraries and open spaces. This comes at a cost that must be balanced against our commitment to support communities.
Read our media releases:
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Please join us to share your feedback and ideas about the Council projects and services that matter most to you to help us shape the Council Budget and plan for future Council projects.
Bairnsdale Library
22 Service Street, Bairnsdale
Wednesday, 11 February 2026
2:00-4:00pm
Lakes Entrance Library
12 Mechanics Street, Lakes Entrance
Monday, 16 February 2026
2:00-4:00pm
Paynesville Library
55 Esplanade, Paynesville
Thursday, 19 February 2026
2:00-4:00pm
What you can expect at a drop-in session:
- Council representatives will be available to answer questions.
- We can take down your feedback for you.
- If you don't want to complete the full survey, you may like to provide feedback about the Council Budget.
- What the next steps are for the development of the 2026-27 Council Budget.
Please join us to share your feedback and ideas about the Council projects and services that matter most to you to help us shape the Council Budget and plan for future Council projects.
Bairnsdale Library
22 Service Street, Bairnsdale
Wednesday, 11 February 2026
2:00-4:00pm
Lakes Entrance Library
12 Mechanics Street, Lakes Entrance
Monday, 16 February 2026
2:00-4:00pm
Paynesville Library
55 Esplanade, Paynesville
Thursday, 19 February 2026
2:00-4:00pm
What you can expect at a drop-in session:
- Council representatives will be available to answer questions.
- We can take down your feedback for you.
- If you don't want to complete the full survey, you may like to provide feedback about the Council Budget.
- What the next steps are for the development of the 2026-27 Council Budget.