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In This Section
The 2025–26 Livingstone Shire Council Budget was officially adopted on 9 June 2025.
The 2025–26 Budget is forward-looking and financially responsible, designed to support sustainable growth, improved infrastructure, and enhanced community services.
Council’s Budget has been carefully developed over several months, shaped by informed decision-making and a refreshed strategic direction under new leadership. It includes a significant $89.7 million capital works program, a modest $0.15 million operating deficit, and a $6.5 million reduction in debt, with no new borrowings.
This Budget reflects Council’s commitment to delivering real improvements to the services and infrastructure that matter most to our community, while laying the foundations for long-term resilience and prosperity.
Community Budget Report(PDF, 11MB) Revenue Statement(PDF, 1MB) Revenue Policy(PDF, 80KB) Rates, Rebates and Remissions Policy(PDF, 85KB) Debt Policy(PDF, 77KB) Fees and Charges Schedule (As of 1 July 2025)(PDF, 5MB) Operational Plan(PDF, 2MB) Council Meeting Agenda - Budget Adoption(PDF, 7MB)
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 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)
Community Budget Report(PDF, 10MB) Revenue Policy(PDF, 80KB) Revenue Statement 2022 - 2023(PDF, 1MB) Debt Policy(PDF, 76KB) 2022 - 23 Fees and Charges Schedule(PDF, 4MB) Operational Plan 2022 - 2023(PDF, 2MB) Rates, Rebates and Remissions Policy 2022-23(PDF, 195KB)
Community Budget Report(PDF, 2MB) Revenue Policy(PDF, 78KB) Revenue Statement 2021-2022(PDF, 1MB) Debt Policy(PDF, 74KB) 2021-22 Fees and Charges Schedule(PDF, 2MB) Operational Plan 2021-2022(PDF, 567KB) Rates, Rebates and Remissions Policy 2021-22(PDF, 77KB)
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)
Special Budget Agenda - 22 July 2014(PDF, 22MB)
Special Budget Agenda - 24 July 2015(PDF, 19MB)
Special Budget Agenda - 12 July 2016(PDF, 35MB)
Special Budget Agenda - 27 June 2017(PDF, 36MB)
Special Budget Agenda - 24 July 2018(PDF, 14MB)
Special Budget Agenda - 11 July 2019(PDF, 46MB)