Current Budget
The 2026–27 Livingstone Shire Council Budget was officially adopted on 23 June 2026.
The 2026–27 Budget is delivering a practical, back-to-basics financial plan focused on maintaining essential services, renewing infrastructure and keeping cost-of-living pressures front of mind.
Council’s Budget reflects a measured and responsible approach, balancing the needs of a fast-growing region while keeping rate rises as low as possible. It includes a significant $79.2 million capital works program, a $4 million operating deficit, and a $28.9 million reduction in debt, with no new borrowings.
This Budget is shaped by Council’s reset strategic direction, setting a clear course for the future of the Livingstone Shire with a strong focus on managing growth, delivering essential infrastructure and maintaining long-term financial sustainability.
Special Budget Meeting Live Stream | 23 June 2026
Budget Documents
2026-27
2026-27 Community Budget Report(PDF, 4MB)
Revenue Statement(PDF, 1MB)
Revenue Policy(PDF, 224KB)
Rates, Rebates and Remissions Policy(PDF, 76KB)
Debt Policy(PDF, 68KB)
Rating Strategy 2026-27 - 2031-32(PDF, 314KB)
2026-27 Fees and Charges (As of 1 July 2026)(PDF, 4MB)
Operational Plan(PDF, 1MB)
Council Meeting Agenda – Budget Adoption(PDF, 49MB)
2024-25
Community Budget Report(PDF, 4MB)
Team Plan - Office of the CEO(PDF, 167KB)
Team Plan - Communities(PDF, 370KB)
Team Plan - Infrastructure(PDF, 176KB)
Revenue Statement(PDF, 965KB)
Revenue Policy(PDF, 80KB)
Rates, Rebates and Remissions Policy(PDF, 85KB)
Debt Policy(PDF, 77KB)
Fees and Charges Schedule (As of 22 July 2024)(PDF, 14MB)
Operational Plan(PDF, 2MB)
Council Meeting Agenda - Budget Adoption(PDF, 5MB)
2023-24
2023 Team Plan - Office of the CEO(PDF, 298KB)
2023 Team Plan - Communities(PDF, 201KB)
2023 Team Plan - Infrastructure(PDF, 193KB)
Revenue Policy(PDF, 82KB)
Revenue Statement 2023 - 2024(PDF, 1MB)
Rates, Rebates and Remissions Policy(PDF, 93KB)
Debt Policy(PDF, 78KB)
2023 - 24 Fees and Charges Schedule (As of 18 July 2023)(PDF, 2MB)
Operational Plan 2023 - 2024
Council Meeting Agenda Part 1 - Budget Adoption(PDF, 36MB)
Council Meeting Agenda Part 2 - Budget Adoption(PDF, 41MB)
2020-21
Operational Plan(PDF, 494KB)
Budget Statements(PDF, 678KB)
Community Budget Report(PDF, 472KB)
Fees and Charges 2020-21(PDF, 2MB)
Percentage Change in Rates(PDF, 737KB)
Measures of Financial Sustainability(PDF, 637KB)
Revenue Policy(PDF, 79KB)
Revenue Statement 2020 - 2021(PDF, 1MB)
Rates, Rebates and Remission Policy(PDF, 114KB)
Debt Policy 2020 - 2021(PDF, 60KB)