Annual Plan and Budget

Required pursuant to the Local Government Act 1993 (Tas), the Annual Plan and Budget form an important part of Council's planning process.

Annual Plan and Budget 2026/2027 

 

The Annual Plan and Budget is the City of Launceston's short-term roadmap that guides and enables the Council to achieve its targets that have been prioritised for the financial year ahead, as determined by the elected members.

In the 2026/27 Annual Plan, which is directly informed by our Four-Year Delivery Plan, high-level actions have been selected that focus on delivering both key service projects and strategic projects.

Our strategic projects align to achieve the goals outlined in our newly formed Strategic Plan: 2025-2035 and other informing operational plans. Where our key service projects ensure we deliver services to our community that focus on operational activities such as maintenance, community events and services, and the internal processes required to carry out these activities.

Our Budget for 2026/2027  is included within the Annual Plan, providing our full Statutory Estimates, Major Operational Projects listing, and Capital Projects program.
A schedule of our Fees and Charges can be found separately on this webpage under the 'supporting documents' section.

Annual Plan and Budget 2026/27(PDF, 8MB)