Have your say on Council's draft budget

This is your opportunity to share what matters most to you. We want to hear your thoughts on how Council plans to invest in projects and priorities for the community over the next financial year. Your feedback will help us finalise where Council invests and what we focus on for our community.

What does the budget do?

The budget outlines how we allocate money from rates and other revenue to bring our community’s priorities to life in the 2026-27 financial year and over the next 4 years.

This is the first budget to deliver on our refreshed Boroondara Community Plan. More than 5,600 contributions helped shape the plan, which guides our work over the next 10 years to achieve a healthy, connected and sustainable community.

Our responsible financial planning ensures that we stay in a good financial position to keep delivering the community’s priorities in this budget. These include:

Reducing the impacts of climate change and increasing biodiversity and tree canopy across Boroondara is a priority in this draft Budget.

Some of the major investments we’re making in this area for include $11 million over the next 4 years to deliver actions from our Climate Action Plan, $8.75 million over the next 4 years to increase tree canopy cover, and to commence the ‘electrification’ of Boroondara Sports Complex by replacing gas water heating with an electric system and installing solar panels and electric vehicle charging infrastructure – a capital investment of $3.42 million in 2026-27.

We will also expand biodiversity areas at the Burke Road Billabong, Willsmere Billabong and King Street Chain to help reach our target of increasing land managed for biodiversity by 1.35 hectares each year.

Another focus is to improve active transport around Boroondara with better and well-connected links.

We’re currently finalising and implementing our Greenways Plan, which we’ll invest $12 million into over the next 4 years to connect and expand our shared-use path network. This funding will help link neighbourhoods, parks, schools and other key destinations, making it safer and easier to move around Boroondara sustainably.

Vibrant shopping areas and thriving local businesses are important to our community.

We’ll be delivering an updated plan to guide and prioritise the right infrastructure improvements to support local economic activity.

Delivering on the Boroondara Vibrant Shopping Centres Quick Wins Program will enhance the look, feel and functionality of our retail precincts. We’ll invest $1.6 million over the next 12 months to support our local traders with this program.

We’ll continue our work on place planning in key urban areas to support our local businesses, economic growth and social connection.

Planning ahead is critical to ensure Boroondara continues to grow and develop in a sustainable way.

We’ll support sustainable housing growth will well-considered planning in our activity centres, including commercial areas along Toorak Rd in Hartwell, and Whitehorse Road in Balwyn.

Another highlight for us is being able to support the community to deliver the Alice Anderson Memorial Sculpture Project in Kew, which we’re investing $115,000 into to help celebrate our local history and cultural heritage.

We’ll continue to advocate on behalf of our community for fair and effective Victorian Government planning reforms that support growth in suitable locations while protecting the liveability, environmental sustainability, tree canopy and heritage of the area.

Construction will start on the Michael Tuck Stand redevelopment, creating a facility to support a wide range of community programs and services.

We’ll continue works on the Kew Library upgrade to modernise the space and improve the experience for library users.

Another key focus of ours is to improve changerooms in our community facilities and pavilions, so they are more inclusive for everyone, with better facilities for women and improved accessibility. This will improve their overall functionality and support community participation in sport. Construction will begin on the pavilions at Greythorn Park, Ferndale Park and Hartwell Reserve and we’ll work with sporting clubs and community groups on the pavilion design for Myrtle Park in Kew.

Renewal works at Estrella Preschool will also be completed to provide modern, functional and accessible learning environments for children and families.

Capital works

Here's a summary of the projected 2026-27 costs of maintaining the fundamental part of living in Boroondara – our infrastructure and services.

Upholding and renewing our infrastructure

  • $7.55 million

    for drainage renewal

  • $2.11 million

    for footpath and cycleway renewal

  • $14.67 million

    on road renewal

  • $14.60 million

    for community building renewals

Services

  • $11.14 million

    to provide library services seven days a week

  • $10.21 million

    on health and wellbeing services, including vaccination, youth and recreation services

  • $25.39 million

    for parks and gardens, biodiversity and street trees maintenance

  • $5.23 million

    on arts and cultural services and events

  • $13.76 million

    for planning, development and building controls

  • $15.40 million

    for maintenance of the city’s infrastructure


Download the draft budget

Thumbnail image of the Draft Budget 2026-27 front cover

Draft Budget 2026-27

(PDF 7.6 MB)

The draft budget is available for download and will open in a new window.
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