WA’s City of Melville Council has adopted its 2026-2027 Budget, which includes a rate increase of 4.9% and $56.4 million capital works program.
The Council says the Budget closely aligns with its Council Plan for the Future 2024 – 2034, which was shaped by community input and outlines a long-term vision for a vibrant, sustainable and inclusive Melville.
“This Budget is about balance, continuing to deliver the services and projects our community expects, while planning responsibly for the future,” said Acting Mayor, Karen Wheatland.
“We’re proud of the responsible and community-focused Budget we’ve delivered, which closely aligns with our Council Plan for the Future 2024 – 2034.
“Rates from the community, alongside City reserves, grants, subsidies and contributions, play a vital role in supporting the services and facilities that our community rely on every day.”
The $56.4 million capital works program will fund improvements across the City’s 18 suburbs, including:
- Upgrades to sporting change rooms at Beasley Reserve, Morris Buzzacott, Troy Park and Winnacott Reserve;
- Commencing construction on the new Library, Museum and Arts Centre;
- Clean and green projects from foreshore restoration across various sections, including Point Waylen, to the implementation of the 2026-2027 Urban Forest Strategy;
- Upgrades to paths and roads across the City, including the rehabilitation of sections of Marmion Street, Karel Avenue, Winterfold Road and Riseley Street.
Other key investment areas include:
- $31 million Renewal & maintenance of building facilities and property leasing;
- $30 million Roads, drainage, streetscapes, footpaths and other infrastructure;
- $24 million Environmental, parks, playgrounds, reserves and associated facilities;
- $17 million LeisureFit Centres, Healthy Melville and Leisure Planning;
- $14 million Waste collection and recycling;
- $12 million Neighbourhood development, libraries, museums, culture and events;
- $11 million Planning, Building and Compliance;
- $9 million MelSafe and Public Safety;
- $2 million Sustainability & climate action;
- $2 million Street Lighting.
“From maintaining our parks, roads, trees and community facilities, to delivering waste services, libraries, community programs and events, this revenue ensures we can continue to meet the needs of our residents now and into the future,” said Cr Wheatland.
“Our capital works program will deliver $56.4 million worth of important upgrades and improvements across our 18 suburbs, enhancing community spaces, supporting active lifestyles and improving local infrastructure.
“These projects are designed to ensure our City remains liveable, connected and resilient now and for future generations.”
The Council says it has also worked hard to reduce costs where possible and continues to offer support to ease the burden on ratepayers, including:
- No instalment administration fees;
- Reduced interest on payment plans and overdue rates;
- A financial hardship policy to support those experiencing difficulty paying their rates.
