Glenelg Shire Council adopts 2026–27 Budget
Published on 24 June 2026
Glenelg Shire Council has adopted its 2026–27 Budget, setting a balanced and forward-looking plan to support the community while investing in the long-term sustainability of local infrastructure and services.
Prepared in a challenging economic climate, the budget focuses on maintaining and renewing essential assets, delivering community-led projects and ensuring Council services continue to meet the needs of residents across the Shire.
A key priority is the renewal of ageing infrastructure, with an additional $1 million allocated to asset renewal. This investment reflects Council’s Asset Plan and the importance of maintaining facilities and infrastructure that underpin everyday life across the Shire.
Mayor Cr Karen Stephens said the budget prioritises practical outcomes and future planning.
“Through our engagement, we heard clear support for practical local projects and maintaining the infrastructure we all rely on,” she said. “This budget reflects those priorities and ensures we are planning ahead for the next generation.”
The budget includes a $16 million capital works program, with major investments in infrastructure renewal and community-prioritised projects, including:
• $8.5 million for renewal works, including $5.6 million for local roads
• $800,000 for building renewal to maintain community facilities
• $500,000 for new community-informed projects such as Flinders Park Oval lighting and the Dartmoor footpath
• $200,000 for upgrades at the Casterton Saleyards
• Increased investment in parks, open space and streetscapes across the Shire
Council has also allocated $300,000 toward pipeline planning and key projects to strengthen future funding opportunities. This includes planning for a Portland Recreation Facility, Heywood Recreation Reserve and all abilities change facilities in the CBD amenities.
The budget also maintains strong support for community services, including:
• More than $210,000 for community grants
• Over $170,000 for school crossings
• More than $670,000 for maternal and child health services
• More than $90,000 each for youth services and community events
Operating within the 2.75% rate cap, the budget has been carefully developed to balance service delivery, infrastructure investment and long-term financial sustainability.
Waste management costs continue to present challenges, with environmental regulations and compliance requirements impacting rural councils. The waste charge for the three-bin system is $512 per household per year, or $9.85 per week.
Council will continue to monitor external pressures, including rising fuel costs, while working to deliver value for money and maintain essential services.
Cr Stephens said the budget positions Glenelg Shire strongly for the future.
“This budget sets a clear and responsible path forward for Glenelg Shire,” she said. “It allows us to continue investing in our communities, care for the assets we rely on and plan with confidence for the opportunities ahead.”
The Glenelg Shire Council Annual Budget 2026-2027 is available for viewing via Annual Budgets and Reports