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Pyrenees Shire Council 2026/27 Budget was adopted on Monday 29 June 2026.
The budget includes:
• A 2.75% rate increase in line with the Victorian Government’s rate cap
• Operating expenditure of $28 million
• Capital expenditure of $7 million
Other items in the budget include $243,500 in important investments across the Shire, including:
• Tanwood Avenue of Honour replacement
• Lexton flood mitigation works
• Avoca Recreation Reserve flood mitigation works (part only)
• Waubra water bore project
• Community Asset Committee support and delegated works
• Landsborough Bowling Club green replacement (Council contribution and subject to external funding)
• Playground renewals
• Beaufort Linear Project (Council contribution and subject to external funding)
• New or relocated bus shelters (provision)
• Defibrillator maintenance and renewal
Council’s 10-Year Financial Plan was also adopted.
Download Council's 2026-27 Budget(PDF, 1MB)
Download Council's 10 Year Financial Plan(PDF, 989KB)
Download Council's Revenue and Rating Plan(PDF, 758KB)
Download Council's Fees and Charges 2026-27(PDF, 474KB)
Download the Council Plan 2025-2029(PDF, 2MB)