Surf Coast Shire Council has adopted the Draft Budget 2022-23, and is now seeking community feedback.
View the Draft Budget 2022-23(PDF, 10MB)
A summary of key elements of the Draft Budget 2022-23 is provided below.
We welcome your input by 10am, 24 May 2022; submissions can be made online, or in writing.
Make a submission
In writing: Chief Executive Officer, Surf Coast Shire Council, PO Box 350, Torquay, VIC 3228
Linking to our Council Plan
This is the first budget based on the recently-adopted 2021-25 Council Plan, which features Environmental Leadership as one of seven themes. This budget demonstrates we are committed to continuing important work to address our climate emergency, including initiatives that have contributed to a proud, imminent achievement as a carbon neutral organisation.
The budget also aligns with the remaining Council Plan themes - First Nations Reconciliation, Healthy Connected Community, Sustainable Growth, Robust and Diverse Economy, Arts and Creativity, and Accountable and Viable Council.
This is highlighted through funding for initiatives aimed at developing stronger recognition of our Aboriginal heritage and relationships with Traditional Owners groups; a $88,000 investment to expand the arts and culture program; and a $35,000 increase to the much-loved and important community grants program.
Proposed rate increase
The Draft Budget includes a proposed rate increase of 1.75 per cent, in line with the rate cap set by the Victorian Government. The annual increase in rate revenue is essential for Council’s future viability, and ability to support the community and meet its aspirations.
Capital Works and projects
A $34.5 million capital works program lays the foundation for the budget, while $11.6 million is allocated for renewing our existing assets – headlined by the $2.1 million Winchelsea Pool renewal – and $12.9 million for roads upgrades, maintenance and renewal.
Key projects in the Draft Budget include:
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Anglesea Landfill Stage 4 Rehabilitation
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$ 3,000,000
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Winchelsea Swimming Pool Renewal
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$ 2,142,000
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Pollocksford Road Bridge Renewal
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$ 2,051,060
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Extension to the Public Library Stage 2 (CY05c) (Subject to Successful Grant)
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$ 2,050,000
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Deans Marsh Community Hall Renewal Redevelopment
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$ 1,144,000
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820 Horseshoe Bend Road Reconstruction Works to Blackgate Road
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$ 600,000
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Torquay Central & North (OR01) - Deep Creek West and Contributions to Developer Works
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$ 475,000
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Eastern Reserve Netball Courts Renewal
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$ 302,000
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Construct Regional Bike Route Along Great Ocean Road (PC08) - Strathmore Dr to Bellbrae
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$ 230,000
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Sparrow Avenue Anglesea Drainage and Road Upgrade
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$ 188,000
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