Draft Financial Plan

Council has recently undertaken engagement and consultation with the Community to review its Horsham 2041 Community Vision and develop a Council Plan 2025-2029. Over 400 people participated in this process.

The Community Vision captures our shared hopes and aspirations for the future and continues to inform other key Council documents.

The Council Plan 2025-2029 includes the strategic themes of the Council over the next four years, key commitments and measures against these themes, and major initiatives to be delivered during the term of the Plan.

A survey on these two documents is available at https://haveyoursay.hrcc.vic.gov.au/community-vision-and-council-plan

These two documents, provide direction for the 10-year Financial Plan and future annual budgets.

This Financial Plan outlines projections for revenue, expenditure, and financial position to ensure financial sustainability. It translates strategic objectives into financial terms, guiding decisions on services, assets, and borrowing, and fostering transparency by showing how the entity will fund its operations and capital works over time.

Council is now seeking feedback from the community on the Financial Plan.

The Adopted Financial Plan is available here.

Engagement now closed.