Panel page
This page is for 2023/24 Budget planning panel members only to access reading material and other information. Please make sure you are logged in to Shape Monash to access this page.
We have reached the final stage of engagement on our Annual Planning Process. As part of this process we need to think about Council's long term financial impact. Our panel will make recommendations to Councillors on their thoughts on Council's long term plans. To help inform this recommendation, the panel will hear from Council staff and review Council's long term plans and community engagement report.
Our panel was randomly selected to Monash’s diverse community, with people from our suburbs representing different age groups, genders, cultural backgrounds.
Members of the panel will take part in three meetings in May, two online via Zoom and one in-person meeting at our Civic Centre in Glen Waverley.
This page is for 2023/24 Budget planning panel members only to access reading material and other information. Please make sure you are logged in to Shape Monash to access this page.
Each year we prepare an annual budget which outlines how we will deliver services and programs to the community.
The budget will cover things like managing our waste, upgrading our infrastructure, community facilities and parks, operating our libraries, recreation centres, events and festivals, and services to people at all stages of life.
Our aim is to deliver a fair and financially responsible budget which responds to the needs of our community and focuses on delivering critical projects to ensure ratepayers get the best value from their investment.
We are seeking your ideas to help us prioritise the types of projects and services you want Council to consider, before we start working on the budget. Your feedback will be taken into account in our draft budget.
Council has identified 20 strategies for Budget funding based on our Council Plan 2021-25
The Plan is set out under four strategic objectives:
The Council Plan was developed through extensive consultation with our community.
Our 2023-24 Budget will set out approximately $296 million expenditure with much of this committed to funding essential services and community services. Essential services include rubbish and recycling collections; road, footpath and drainage maintenance; and infrastructure projects in line with our 2021-2025 Council Plan.
The chart below shows how many dollars were spent on each key service area for every $1000 spent in 2021-22.
We’ve made it easier for you to share ideas as we develop Council’s budget for 2023-24.
Council is eager to hear from the community on:
Your input will be used to help guide Councillors about what our community would like to prioritise. You can also submit a specific budget idea or proposal for consideration on behalf of yourself or a community group or organisation.
You also have the opportunity below to nominate a project that you think should be considered for funding by Council, with the chance to present this to an Additional Meeting of Council on Tuesday 6 December at 6pm. You can do this on behalf of yourself or a local organisation.
Oakleigh 4 to 6.30pm
Oakleigh Shopping Centre (indoors) and Eaton Mall
Mount Waverley 11am to 1pm
Hamilton Square, off Stephensons Rd
Mulgrave 8am to 2pm
Mulgrave Farmers Market & Sunday Craft Market
Corner of Wellington Rd & Jacksons Rd
Glen Waverley 10am to 12noon
The Glen Shopping Centre Forecourt
Glen Waverley 4 to 6pm
Glen Waverley Library Forecourt
Oakleigh 4 to 6.30pm
Oakleigh Shopping Centre (indoors) and Eaton Mall
Mount Waverley 11am to 1pm
Hamilton Square, off Stephensons Rd
Mulgrave 8am to 2pm
Mulgrave Farmers Market & Sunday Craft Market
Corner of Wellington Rd & Jacksons Rd
Glen Waverley 10am to 12noon
The Glen Shopping Centre Forecourt
Glen Waverley 4 to 6pm
Glen Waverley Library Forecourt
Consultation closed on 13 December 2022. Click the 'follow' button to receive email alerts as the project progresses.
Consultation closes on 13 December 2022. Click the 'follow' button to receive email alerts as the project progresses.
Consultation closes on 13 December 2022. Click the 'follow' button to receive email alerts as the project progresses.
Civic Centre
293 Springvale Road, Glen Waverley
Oakleigh Service Centre
3 Atherton Road, Oakleigh
(03) 9518 3555
After Hours Service
(03) 9518 3555
Interpreter Service
Council provides a free interpreting service for non-English speaking customers over the phone or in person at any Customer Service Centre. Click for more information.
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