About the project

This engagement program is now closed - thank you to those who participated. We're now reviewing that feedback and will provide a summary report soon.
Between November 2025 and February 2026, we asked our community what matters most. What we heard helped shape a draft Plan for Port Phillip (Year 2), including the draft Budget for 2026-27.
From 1 May to 29 May 2026, we asked for feedback on the draft plan and budget. This was to make sure it reflects what is important to our community before it goes to Council for final approval.
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.