The City of Melville Council has adopted its 2025-2026 Budget, which includes a $60.4 million capital works program and reduced rate increase of 4%.
The Council said that, following valuable feedback from residents, it reduced the proposed rate increase to 4%, recognising the ongoing cost-of-living pressures affecting many households.
Mayor, Katy Mair said the decision to reduce the rate rise was made in direct response to community concerns.
“We listened carefully to the feedback from our residents and adjusted the proposed rate increase to better reflect the realities many are facing,” said Mayor Mair.
“This Budget is about balance, continuing to deliver the services and projects our community expects, while planning responsibly for the future.”
The $60.4 million capital works program will fund improvements across the City’s 18 suburbs, including:
- Upgrades to changerooms at Len Shearer, Karoonda, Winnacott, Beasley Reserves and Troy Park;
- Redevelopment of the Blue Gum Community Centre;
- Design work for a new Library and Cultural Centre;
- Public space improvements at Canning Bridge, including Moreau Mews Town Square and The Esplanade park;
- New traffic signals at North Lake Road and Winterfold Road.
Other key investment areas include:
- $12.3 million – Roads and carparks;
- $5.9 million – Parks and foreshores;
- $5.2 million – Streetscapes and precincts;
- $2.2 million – Footpaths;
- $2 million – Jetties, boardwalks and riverwalls;
- $1.4 million – Environmental works;
- $963,252 – Playgrounds;
- $907,525 – Lighting;
- $1.2 million – Irrigation upgrades;
- $2.1 million – Drainage.
The Council says it has also worked hard to reduce internal 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;
- One-hour free parking across the City;
- A financial hardship policy to support those experiencing difficulty paying their rates.
This year’s Budget aligns closely with the Council Plan for the Future 2024 – 2034, which was shaped by community input and outlines the City’s vision for a vibrant, sustainable and inclusive Melville.
“We’re proud of the responsible and community-focused Budget we’ve delivered,” Mayor Mair said.
“Every decision has been made with long-term sustainability in mind, ensuring Melville continues to thrive, not only today, but for future generations.”
To learn more or view the full Budget, visit: www.melvillecity.com.au/budget.
