Proposed 2023-24 Budget
Consultation has concluded
Mansfield Shire Council adopted the 2023-24 Budget at its Ordinary Council Meeting held Tuesday 27 June 2023. A copy of the adopted budget can be found at www.mansfield.vic.gov.au/Budget-2023-24
Community members are invited to consider the Proposed 2023-24 Budget.
The budget outlines what Council will deliver over the next 12 months including new initiatives and core services and how they will be funded.
You can view the Proposed 2023-24 Budget on the right hand side of this page under Budget Documents. If you require a physical copy of the proposed budget, please contact Council by phone on 03 5775 8555 to request that a print copy be made available for collection.
Submissions will be accepted up to 5:00 pm on Wednesday 7 June 2023.
Highlights of the Proposed Budget 2022-23
The 2023-24 budget proposes a 3.5% rate increase, in line with the State Government Rate Cap with a total operating expenditure of $25 million and a $15.58 million Capital Works Program.
Key Infrastructure Projects
The key infrastructure projects include in the Proposed 2023-24 Budget are:
- Upgrades to Highton Lane and sealing of Rifle Butts Road – IMPACT Route Year 1 works
- Mansfield Station Precinct – new Heritage Museum Building Stage 1 construction and Pump Track design
- Mt Buller Service Road upgrade and improved carparking
- Heavy Vehicle Alternate Route (HVAR) Stage 2 completion (completion of upgrades to Greenvale Lane, Mt Battery Road and Dead Horse Lane)
- Lords Reserve Pavilion (over two financial years) and Lords Oval drainage (subject to funding applications)
- Lords Reserve Public Toilet upgrade
- Mansfield Emergency Services Precinct – allocation for Resilience Centre design and construction (subject to external grant funding)
- Bonnie Doon Recreation Reserve and Community Hall Masterplan
- Merton Recreational Reserve - Public Toilet facilities renewal
- Pedestrian safety improvements - Monkey Gully Road, Malcolm Street, and Goughs Bay township
- Streetscape renewal works in Jamieson and Mansfield High Street (design works).
- Purchase of land for vehicle access to new High St carpark from Collopy St, Mansfield
- Connection of services and sale of land at Lot 1, 141 Lakins Road, Mansfield
- LED Street Lights and Solar Panels on Field Services Depot (Climate Action Plan).
- Street Tree Planting Program.
- Continued expenditure on stormwater, bridges and culverts to address identified flooding issues, and complete assessment and design works for large culverts including Graves Road.
- Extensive program of road network maintenance and renewal, including reconstruction and design works for Buttercup Road, Merrijig and township sealing works in Gough’s Bay (Gough’s Cres and Katherine Street).
New Initiatives
In addition to the planned delivery of services, Council will invest in new service initiatives to support our growing community including:
- Continuation of the Outlying Communities Infrastructure Grant, with an increase from $50,000 to $75,000 providing opportunities for our outlying community groups to apply for funds to improve community infrastructure.
- Increasing Library opening hours and programs in the newly refurbished Library.
- Providing increased Field Services resources to improve fire access tracks, expand street sweeping services and enable completion of in-house road renewal works.
- Extension of the Community Connections role until June 2024 to provide support following the relinquishment of Home and Community Care Services to Mansfield District Hospital.
- Additional permanent full time Statutory Planning Officer to improve service provision and timelines for planning permits.
- Delivery of an expanded Strategic Planning Program including strategic plans for Gough’s Bay and the Delatite Valley.
- Purchase of kitchen caddies in preparation for the rollout of new FOGO (green waste) service in July 2024.
- Events program to support new events to the Shire including the Mansfield Holden Nationals and increased support for community events.
- Regional Collaborative Digital Program to provide upgraded and more effective IT services across the 4 councils, improving planning and customer service capability.
- Implementation of new software to improve carbon emissions tracking and reporting.
- Expanded tree inspection resources and management program with an in-house arborist.
- Digitisation program for building and septic files to eliminate risk of loss of manual records
Waste Charge
Council’s costs to transport, process and dispose of waste and recycling have increased significantly over recent years. Since 2019-20 the Environment Protection Agency (EPA) landfill levy has increased from $33.03 per tonne to $62.95 per tonne in 2022-23.
These cost increases have had a significant impact on Council’s recovery of waste service costs. This together with increases in fuel and kerbside collection costs for our growing community means that Council is proposing to increase the waste charge for households in 2023-24.
The majority of ratepayers have a 120L kerbside rubbish bin and currently pay $495; this cost will increase by approximately 9% in 2023-24. The proposed cost is comparable to waste service charges at neighbouring councils.
Below is a breakdown of what households will pay dependant on their landfill bin size:
- Kerbside rubbish collection - 80L bin: $447.80
- Kerbside rubbish collection - 120L bin: $541.47
- Kerbside rubbish collection - 240L bin: $822.46
Response to Community Consultation
Council ran a community consultation from 20 January – 17 February prior to the preparation of the Budget in which 102 submissions were received. Council has listened to the community in developing the proposed Budget 2023/24, to include:
- Increased Library hours and programs.
- Infrastructure upgrades at Lord’s Oval.
- Support for feasibility study for a year-round aquatic facility (partnering with the YAFM committee).
- Woods Point emergency beacon (already delivered).
- Road reseals and upgrades including an upgrade of the Mt Buller service road, further works on Buttercup Road, and selected roads in the Gough’s Bay township.
- Upgrade of Highton Lane and sealing of Rifle Butts Road.
- Toilet block upgrade at Lords Reserve and Merton.
- Various streetscape, footpath and open space upgrades.
Proposed Rating Differentials
The Proposed 2023-24 Budget includes revised rating differentials as follows:
Type or Class of Land | 2023/24 cents/$CIV | Differential Rate |
General rate for rateable residential properties | 0.161000 | 100% |
General rate for rateable commercial properties | 0.268900 | 167% |
General rate for rateable vacant land | 0.293000 | 182% |
General rate for rateable rural residential properties | 0.143300 | 89% |
General rate for rateable farmland | 0.103000 | 64% |
How You Can Be Involved
Community Forums
Mansfield Shire residents and ratepayers are invited to attend a community budget information session to be facilitated by Councillors and senior officers regarding the Proposed 2023-24 Budget as follows:
Venue | Date/Time |
Mansfield: Council Chambers - 33 Highett Street, Mansfield | Wednesday 31 May 2023, 5.00pm |
Online via Zoom | Wednesday 31 May 2023, 6.30pm |
To attend either of the above information sessions you must register your attendance via email at budget@mansfield.vic.gov.au, or call 5775 8555.
Ask a Question
You can ask a question about the Proposed Budget at the bottom of this page. Council will endeavour to answer questions each day during the working week.
The opportunity to ask a question will close at 5:00pm on 7 June 2023.
*Note that questions are not "submissions" and will not be presented to Council for consideration.
Submissions
Ratepayers and members of the community are welcomed to make a submission to the Proposed 2023-24 Budget.
Submissions can be made via the Make a Submission tab at the bottom of this page. Alternatively, submissions can be delivered by either of the following methods:
- Email: budget@mansfield.vic.gov.au
- Post: Private Bag 1000, Mansfield VIC 3724
Submissions delivered by email or post must be clearly identified as such and made in writing, addressed to the Chief Executive Officer, Kirsten Alexander.
All written submissions are public documents and will form part of a report to Council.
All submissions must be received by Council no later than 5:00pm 7 June 2023. Council is not obliged to consider any submissions received after this time.
What Happens Next?
The opportunity to ask a question or make a submission will close at 5:00pm on 7 June 2023.
Council will deliver and adopt the final Budget 2023-24 at the Council Meeting scheduled for Tuesday 27 June 2023.
- You can submit as many questions as you like
- We will endeavour to respond to your question provided:
- it is a question that relates to the proposed 2023-24 Budget, and;
- it is a question that we can reasonably be expected to provide the answer to.
- If your question has already been asked and answered, we may direct you to the relevant question in the Frequently Asked Questions (FAQ) section of Engage Mansfield portal.
- Your question may be published on the website via the portal and in a weekly summary on Council's Facebook page. If published, your question will not include any identifying elements or personal details you may have included; it will be a generic version of your question.
- A "question" is not a "submission". In addition to questions during the exhibition period, we also welcome formal submissions to the Budget. A formal submission can be made in support or opposition of anything in relation to the Budget. Please hit the "Make a Submission" button on the Engage Mansfield portal.
Thank you for participating in the 2023-24 Budget process.