Draft Council Plan and Budget 2018/19

Submissions in response to the Draft Council Plan 2017-2021 (2018/19 Actions) incorporating Disability Action Plan and Strategic Resource Plan and Draft Annual Budget 2018/19 are now open. 

 
Copies of the Draft Plan and Budget may be inspected at Council’s Customer Service Centres in Broadmeadows, Craigieburn and Sunbury and at Council’s Libraries. These documents can also be viewed online from the 'Key Documents' section on the left, along with a series of Fact sheets.

The Draft Council Plan 2017-2021 (2018/19 Actions) outlines the key projects and objectives Council wants to achieve over the next four years, with projects and services funded via the Draft Budget. Each year we undertake a broad range of community consultation and engagement activates to support Council in setting these priorities. This year, this included:

  • A community survey of 500 randomly selected telephone interviews
  • An online and paper based community survey
  • An online ‘Budget Simulator’
  • Face-to-face pop-up engagement sessions at Council events from December to April
  • Community applications for infrastructure projects.

Both Council and Council Officers carefully considered your feedback during the development of the draft Council Plan and Budget, and this feedback shaped the development of key actions for 2018/19 and beyond. The Draft Council Plan includes further information on this engagement process and the feedback we received.

With the Draft Council Plan and Budget having been endorsed by Council, we now welcome further community input into these documents during the ‘submission process’ before it's expected to be formally adopted on the 25 June 2018.

Submissions

Written submissions about the draft Budget and draft Plan will be considered in accordance with section 223 of the Local Government Act 1989. Written submissions may be made on any proposal contained within the draft Budget and draft Plan. Submissions may be included in an agenda for a meeting of the Council that will be made available to the public. Submissions will be accepted between Wednesday, 2 May 2018 and Wednesday, 30 May 2018 and should be addressed to: Mr. Domenic Isola, Chief Executive Officer, Hume City Council, PO BOX 119, DALLAS, 3047 or at contactus@hume.vic.gov.au.

Any person who wishes to be heard in support of their written submission must request this in their submission. Such persons will be entitled to appear in person or by a person acting on their behalf before the Council meeting where submissions will be heard. Council will consider any submissions received on Monday, 4 June 2018 at 6.30pm in the Council Chamber, (Hume Global Learning Centre), Broadmeadows.

More information about the draft Budget is available from Mr. Fadi Srour, Manager Finance and Property Development and on the draft Plan from Mr. Ben Jordan, Coordinator Council and Service Planning. They can be contacted on (03) 9205 2200.


Hear what Councillors had to say on the Draft Council Plan 2017-2021 (2018/19 Actions) incorporating disability Action Plan and Strategic Resource Plan

Play icon.jpg  Cr Karen Sherry
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 Cr Jodi Jackson 
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 Cr Jana Taylor 
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 Cr Drew Jessop 
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 Cr Leigh Johnson 
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 Cr Jack Medcraft 

 

Hear what Councillors had to say on the Draft Annual Budget 2018/19

Play icon.jpg  Cr Carly Moore   
Play icon.jpg  Cr Drew Jessop   
Play icon.jpg  Cr Ann Potter
Play icon.jpg  Cr Jana Taylor

 

Online Discussions


Updated : 9:57 AM, 15 May 2018

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Key Dates
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Community submissions for infrastructure projects
Opened between 25 Sept to 6 Nov 2017
Timeline_Mark_Completed.png Community survey
Consultation opened between 13 Nov to 1 Dec 2017
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Hume Budget Simulator available
8 Dec 2017 to 13 Apr 2018

Timeline_Mark_Completed.png Draft Council Plan and Budget considered by Council
30 April 2018 
Timeline_Mark_Inprogress.png Draft Council Plan and Budget open for public submissions
2 May to 30 May 2018
Timeline_Mark_NextSteps.png Committee of Whole of Council hears public submissions
4 June 2018
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Council Plan and Budget adopted by Council
25 June 2018