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.

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Timeline item 1 - complete

Shaping Wyndham Survey

The Shaping Wyndham Survey asked community members for their thoughts on where Council should prioritise its resources and efforts over the next four years.
Timeline item 2 - complete

Community Conversations

The Community Conversations brought together five groups of randomly selected people from distinct places across Wyndham, who broadly represent the entire community.
Participants made recommendations to inform the review of the existing Wyndham 2040 Community Vision, as well as where Council should focus its resources and efforts to inform the development of the four-year Council Plan.
Timeline item 3 - complete

Public exhibition of the proposed Annual Plan and Budget 2021-22

The proposed Annual Plan and Budget is available for the community to provide feedback. Public Exhibition is open from 28 April 2021 to 11:59pm on 26 May 2021.
Timeline item 4 - complete

Public exhibition feedback reviewed and budget finalised
Timeline item 5 - complete

Adoption of Annual Plan and Budget 2021-22

Responses provided back to community members who provided feedback.