Annual Budget 2026-27

Setting realistic, achievable targets means we’ll be able to deliver on what we promise.

Our 2026-27 budget is about getting the essentials right. We’ll focus on stronger day-to-day systems and processes, having the right people and skills in place, and looking after the roads, drains and facilities we already have. That means fewer new projects for now, while we rebuild a solid foundation.

Over the past year, Hobsons Bay City Council has been led by an interim executive team, with state government-appointed municipal monitors helping to oversee Council’s work. This support has helped us identify what needs fixing, but it has also added extra costs and made some decisions slower and more complicated.


With a new leadership team in place from early 2026, we’re focusing on:

  • Financial sustainability

    • Getting back to basics and focusing on what matters most
    • Making sure our teams have the right skills and resources to do their jobs well
    • Looking after the assets we already have before starting new projects
    • Reducing debt so Council remains financially strong

  • Uplifting service standards

    • Measuring our performance so we know what’s working and where we can improve.
    • Building the skills and capabilities our workforce needs to deliver better services.
    • Setting a stronger, more consistent standard for how services are delivered.
  • Affordability for ratepayers

    • Keeping residential rates affordable with a below‑average increase of 1.82% (below the 2.75% rate cap)
    • Prioritising renewal and maintenance over new projects to make best use of ratepayers’ money

Mayor's Message

Mayor Cr Diana Grima

Dear Community Members,

As your Mayor, I am pleased to present the draft budget for 2026-27, designed to support our shared goals of financial sustainability, improved service standards, and affordability for all ratepayers.

This budget is grounded in a ‘back to basics’ approach, focusing on fundamental processes that keep our community running well. We will be bringing back free parking across Hobsons Bay this winter to support our local businesses, and we will prioritise maintaining and supporting our existing assets ensuring your rates are directed where they’re needed most.

We remain committed to responsible financial management by paying down over $2 million in debt during 2026-27. With our new Executive team, we are looking to the future and will invest in building capability and skills across our teams in areas that have been highlighted as lacking in the past. That will contribute to a stronger, more resilient Council capable of supporting our community in the future.

We are committed to measuring how our services are delivered and ensuring your satisfaction remains at the heart of everything we do and in line with our Council Plan.

Following our revaluations, we are delivering a below average rate increase for our residential ratepayers at 1.82 per cent. 91 per cent of all Hobsons Bay rate payers are residential rate payers. Overall, our rate increases will be in accordance with our state rate cap of 2.75 per cent. This demonstrates our commitment to affordability and prudent spending as the community face ongoing cost pressures.

I invite you to read and engage with the draft budget summary document, so we can continue building a strong and sustainable future together.

Yours sincerely,

Cr Diana Grima

Mayor Hobsons Bay

Budget snapshot

Council proposes to spend $50.698 million on capital works, including $4.478 million on projects carried over and funded from 2025-26. The program is funded by capital income ($4.153 million) and reserves ($2.3 million) to support the program of works. The balance of the program is funded from the operational surplus and cash reserves.

Highlights include:

Annual Budget 2026-27 process

This year, our community has shaped this draft budget through a detailed, earlier consultation process that focused on three key areas:

  • Traders and tourism
  • Sport, recreation and leisure
  • Community, events and venues

The feedback from this consultation helped identify the priorities and challenges for our community. We also used information from previous budgetary feedback and consultation of Council Plan 2025-29.

Here’s some of what we heard, and what we’re doing:

Traders and tourism

What we heard

Across all four trader associations (Altona Village, Newport, Spotswood and Williamstown), three strong themes emerged:

  • The need for greater investment in economic development and activations across the activity centres, and more long-term and strategic funding to support businesses.
  • Clearer planning and reporting of projects and initiatives for activity centres
  • The desire for larger events and activations to make our activity centres more enticing destinations.

What we’re doing

  • We’ll develop a multi-year action plan to define priorities, programs and investments, and we’ll be clearer in our communications about our initiatives.
  • We’ll develop a new framework to guide our tourism strategy, and review funding to enable larger or longer activations.
  • We’ll work with each trader association to address precinct-specific issues.

Our traders have told us that revitalisation of our business precincts is important to their communities, so as part of our Council Plan commitment to renew and upgrade key activity centres to deliver accessible, safe and welcoming streetscapes that reflect suburb identities, we propose to deliver upgrades to Hudsons Road in Spotswood, and to Borrack Square in Altona North, supported by state government funding.

What we heard

Clubs wanted us to continue upgrading grounds and buildings, to improve lighting, to address demand for netball and basketball courts and synthetic sportsgrounds for year-round use.

What we’re doing

Our sporting clubs shared with us the importance of upgrading recreation facilities to keep up with high demand, so as part of our Council Plan commitment to provide accessible and well-maintained community facilities that meet community expectations and needs we propose to redevelop:

  • Edwards Reserve in South Kingsville
  • Bond Reserve in Altona North
  • Renew irrigation at JK Grant Oval 2 in Altona
  • Sealing car parks at three sporting reserves across the city, with part funding from the state government.

While some sports facility upgrades are not scheduled immediately, we’re actively doing strategic work in the background. Asset audits and a sports facility needs analysis, as well as an upcoming sport infrastructure action plan, will help determine the renewal and upgrade priorities across grounds, buildings, lighting and recreation infrastructure.

We’re also finalising an aquatic strategy to guide the funding and activities for our aquatic centres over the next four years.

What we heard

Council engaged in discussions with stakeholders including community groups, market organisers, event producers, and venue users, from Brooklyn Community Hall to the Williamstown Town Hall.

The major themes were:

  • The pressure of rising operating costs and the need for Council to increase events funding and consider multi-year grants.
  • The need for more flexible ways to access major venues, particularly Williamstown Town Hall, through subsidies or sponsorships.
  • Community centres and neighbourhood houses are facing workforce and service delivery challenges and require more than annual CPI-based increases.

What we’re doing

  • Recognising cost pressures, we’ll investigate increasing the cap on Make It Happen grants for events.
  • No fee increases for markets for 2026–27 and we'll review market models and how we can provide practical support.
  • We’ll propose a one-off 15 per cent funding increase for community centres and review the funding model.
  • We'll develop a venue subsidy framework for 2026–27.
  • No fee increases for Brooklyn Hall to continue supporting community activation.
Capital works

Our capital works budget is shaped directly by Council’s key strategic documents: the Asset Plan 2025-2035 and the Council Plan 2025–2029. Our aim is to make sure the investments we make genuinely improve daily life in our community and keep Council financially sustainable.

This year’s Capital Work program focuses on looking after what we already have; our roads, drainage, parks and facilities, before adding new assets. This approach reduces the asset gap and helps keep services safe, reliable and affordable over time.

This year, we’re investing:

  • $19.9M in renewing local roads, drains and parks
  • $4.1M in renewing community facilities
  • $4.8M in essential service assets like library collections, vehicles and computers

Alongside core renewals, we’re delivering targeted upgrades that reflect community priorities, including revitalising activity centres, improving sports facilities, expanding walking and cycling paths, and investing in local biodiversity.

A full outline of the Capital works program can be found in the Draft Annual Budget 2026-27 Summary document.

Draft Budget Summary and Action Plan 2026-27

Our Action Plan for 2026–27

Each year, an action plan is developed to ensure we are delivering what we promised in the Council Plan 2025-29. The annual budget sets out how we will deliver these actions, whilst maintaining assets, service standards and managing our workforce.

Click here to view the Annual Action plan for 2026-27

Some of the actions for 2026-27 include:

  • Begin developing Council’s new Reconciliation Action Plan
  • Develop a new service delivery model for Community Support Services for older people
  • Adopt and start implementing a Sports and Recreation Allocations, Fees and Charges Policy
  • Develop a Co‑location Policy so external partners supporting young people can operate from Council facilities
  • Develop a Community Garden Framework and Guidelines
  • Identify gaps in family violence services in Hobsons Bay
  • Develop a Tree Planting Policy for Council consideration
  • Deliver education programs and campaigns to improve household and business use of waste and recycling bins
  • Trial the use of permeable materials in kerbs and channels through a pilot project
  • Endorse and implement a Contaminated Land Framework
  • Deliver upgrades to activity centres through the Activity Centre Improvement Program
  • Develop a Tourism and Visitor Economy Strategy
  • Begin development of a Parking Management Action Plan
  • Complete Council’s new Creative City Arts and Culture Plan
  • Begin implementing Council’s new policy framework
  • Develop and begin delivering a Good Governance training framework
  • Review funding models for community centres and neighbourhood houses
  • Undertake building condition audits to support long‑term asset renewal and sustainability

Submit your feedback

Quick Poll

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Timeline

Timeline

  • Timeline item 1 - complete

    Council Plan 2025 - 2029 broad community engagement

    May 2025

    We asked the community what they want us to work on over the next four years, guiding the projects, programs and initiatives into which Council invests.

  • Timeline item 2 - complete

    Council Plan 2025 - 2029 deliberative engagement

    July 2025

    We held sessions with community representatives and focused on in-depth discussion and debate on key topics identified by the broader community.

  • Timeline item 3 - complete

    Stakeholder engagement

    December 2025/January 2026

    Detailed, earlier consultation that focused on three key groups.

    The three groups were:

    • Traders and Tourism
    • Sport, Recreation and Leisure
    • Arts, Culture and Events

    Early engagement activities were conducted with these groups to help shape the 2026–27 Annual Budget.

  • Timeline item 4 - active

    Community consultation Annual Budget 2026-27

    29 April to 27 May 2026

    Community consultation on budget priorities and 2026-27 Action Plan

  • Timeline item 5 - incomplete

    Review community feedback

    May/June

  • Timeline item 6 - incomplete

    Annual Budget 2026-27 adoption

    June 30

    Budget adoption at Council meeting