The Shire of Murray Council has adopted its 2024/25 budget, which it says is set to deliver the Council Plan and public vision for Murray as an outstanding place for community, lifestyle and opportunity.
Through the budget, the Shire will deliver a range of services and projects that align to community aspirations under five strategic pillars – people, planet, place, prosperity and performance – with a particular focus on health, economic development, tourism development and environmental sustainability, said Shire President, Councillor David Bolt.
Cr Bolt said the budget will allow the Shire to deliver essential ratepayer services, while also maintaining facilities and investing in the future.
“We will be investing $10,997,741 in sport and recreation through the Murray Aquatic and Leisure Centre, Murray Library, green spaces and community facilities such as a cricket and hockey pavilion, playgrounds and youth skate/BMX parks,” he said.
“There will be a $3,632,276 investment in health, welfare and community safety, $21,990,114 in roads, footpaths, bridges and drainage, and $4,850,549 in waste management.
“We have also committed $6,358,021 in economic development and tourism activities such as the Dwellingup Trails and Visitor Centre, the Food Innovation Precinct WA, promotion of tourism destinations and economic stimulation projects. Plus, there’s a $1,519,659 investment in heritage, culture and events, and a further $3,064,353 in town planning and environmental protection.
“The budget will also progress a number of major projects. We will complete the much anticipated redevelopment of the Exchange Hotel, install new sport and recreational facilities, progress with a number of road works and foot paths, and install additional CCTV.”
As part of the budget, Council has adopted an overall rate increase of 3.95%.
Cr Bolt said rates account for 50% of the Shire’s revenue, with the gap being funded predominantly through grants and contributions, and other fees and charges.
“Seeking funding through other sources eases pressure on rates, without compromising on the Shire’s needs,” he said.
“Community expectations are always at the forefront of Council decisions. With a budget that is aligned closely to our Council Plan, we have great confidence we are investing appropriately in community aspirations.”
Cr Bolt said the Council was proud of its strong commitment to sustainable and transparent financial management.
It has previously been identified by the Audit-General as in the Top 20 Councils in terms of financial performance. The Council does not have any end of year deficits in its Long-Term Financial Plan in any of the next 10 years.
