Operational Plan and Budget 2026-2027 approved

Published on 24 June 2026

Council has adopted its 2026–2027 Operational Plan and Budget, including a Special Rate Variation recently approved by the Independent Pricing and Regulatory Tribunal (IPART).

The Plan sets out Council’s services, infrastructure priorities and financial approach for the coming year, with a strong focus on maintaining essential services and long-term financial sustainability.

General rates will increase by 28.5 per cent in 2026–2027, followed by a further 23 per cent in 2027–2028. The amount payable by individual ratepayers will vary depending on land value and rating category, as determined by the NSW Valuer General.

To help share the rates burden, Council has introduced a new rating category for renewable energy developments operating in the Shire, ensuring the growing industry contributes to local infrastructure and services.

During the public exhibition period for the Draft Operational Plan and Budget, Council received a number of submissions raising concerns about the current rating model and calling for a review of the rating structure.

In response to this feedback, Council has resolved to undertake a review of its rating structure ahead of developing the 2027–2028 Budget. The review will include further community engagement to ensure local perspectives are considered.

Mayor Robert Bell said the decision reflects Council’s commitment to listening to the community and ensuring a fair and transparent system.

“We’ve heard clearly from our community that there are concerns about how rates are structured,” Mayor Bell said.

“This review is an important step in making sure our rating system is as fair, equitable and sustainable as possible, and we look forward to working with the community as part of that process.”

Mayor Bell said the 2026–2027 Budget is a practical, “no frills” approach to protecting essential services in a challenging financial environment.

“This Budget focuses on what matters most - keeping essential services running and maintaining the infrastructure our community relies on every day,” Mayor Bell said.