Wyndham City Adopted Annual Plan and Budget 2021/22
Wyndham City’s Annual Plan & Budget 2021 - 2022 was adopted at the Council Meeting on Tuesday 29 June 2021.
From November 2020 to March 2021, Council embarked on the Help Shape Wyndham’s Future community engagement process to refresh the Wyndham 2040 Community Vision and to better understand the priorities of our community.
The insights gained through this process have been used to inform the Adopted Annual Plan and Budget 2021/22 which:
- provides a clear direction for Council as we emerge from the pandemic, with financial sustainability and responsible investment in the key priorities
- sees investment of $196.5 million in capital works, Wyndham’s City Council’s largest ever capital works program to ensure that significant infrastructure is delivered across the city
- an operating revenue of $374.78 million (excluding developer contributions, non-monetary assets, capital grants and net loss on disposal of property, infrastructure, plant and equipment) and operating expenditure of $306.70 million (excluding depreciation and amortisation) to deliver over 60 different services to the people who live, work and visit the city.
- Upgrading and building new local roads - $27.20 million
- Sports and recreation infrastructure - $29 million
- Playground and parks upgrades - $2.02 million
- Kindergarten and children centre services - $18.09 million
- Maternal child and health and immunisation services - $13.91 million
- Library services - $9.76 million
- Black Forest Road South Level 2 Community Centre - $7.05 million
- Manor Lakes Northern Hub – Integrated Family Centre Master Plan Implementation - $4.68 million
- Truganina South East Master Plan Delivery - $12.31 million
- Sports pavilion upgrades - $5.60 million
- Maintaining Wyndham’s infrastructure assets - $8.35 million
- Tarneit North Master Plan Implementation - $12.17 million
- Regional Soccer Facility - $11.50 million
- Local road reconstruction and resurfacing - $12.90 million
- Youth programs and services - $5.09 million
- Active Transport Network - $4 million
- Alfred Road Reserve Master Plan design - $1.15 million
- Presidents Park Master Plan design - $0.52 million
- Widening Little River roads - $5.00 million
- Lighting the West - $3.80 million
- Greening the Pipeline - $3.20 million
- K Road Cliffs Master Plan Implementation - $1.06 million
- In-home care support to enable older people to live independently - $1.19 million
You can find a number of FAQs at the bottom of the page which provide some additional key messages about the Budget.