Brief introduction

We’ve released our draft Budget for 2026–27 and invite you to share your thoughts.

Between November 2025 and February 2026, we asked our community what matters most to them. This feedback has directly shaped the draft Budget. Amid global uncertainty and rising fuel costs, we’ve taken a careful and responsible approach to spending, without cutting or reducing existing services.

We’re now sharing the draft Budget and inviting feedback to ensure it continues to reflect what’s important to you. Your feedback will help us finalise where Council invests and what we focus on for our community.

On this page you can:

Draft Budget Snapshot

Revenue

The proposed budget 2026/27 includes an average rate rise of 2.75 per cent in line with the Victorian Government's rate cap, which is lower than forecast inflation of 4.9 per cent.

The Standard Waste Charge is proposed to increase by $47.70 to $278 with $25.20 of the increase directly reflecting the inclusion of dumped rubbish and public litter bins (which has been removed from general rates). The other $22.50 has been driven by the renewal of the waste collection contract, a six per cent increase in the landfill levy and inflation on waste expenditure.

What this means for you:

You'll see a higher waste charge on your bill, however the average combined residential rates and waste charge is $49.

City of Port Phillip will continue to offer pensioner rate rebates, which will increase to up to $242. Other support options will stay in place, including one‑off rate waivers for people in serious financial difficulty, permanent rate deferrals (at a discounted interest rate) for self‑funded retirees and short‑term payment plans for eligible ratepayers.


Share your feedback

What can be changed:

Share your thoughts on the draft Plan and Budget for 2026-27 and let us know if there are any areas of concern or things we may have missed that need to be immediately addressed.

You can comment on how we plan to address the priorities and how money is planned to be spent across key areas.

What can't be changed:

Some things are already confirmed and can’t be changed through this process:

  • The overall budget and timelines are already set
  • New ideas can help inform planning and budget decisions for next year and beyond, even if changes can’t happen straight away
  • Items that have already been approved through previous Council decisions
  • Core service levels. We’re not looking to reduce or cut existing services.

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