About the drafts
- Draft Four Year Delivery Program 2025-2029 and Operational Plan 2025/26 – Details the proposed actions and deliverables to be achieved over the next four years including 2025/26, supporting our city’s growth and the objectives of the Community Strategic Plan - Towards Albury 2050.
- AlburyCity Service Catalogue 2025/26 - Details the services we provide, how we do it, how we know we are on track, resources utilised, service levels and service volumes.
- Draft AlburyCity Initiatives 2025-2029 - Details the proposed operating and capital initiatives to be delivered over the next four years in line with the Four Year Delivery Program and Operational Plan.
- Draft Financial Assistance Schedule – Details the financial assistance proposed to be provided by AlburyCity during 2025/26.
- Statement of Revenue Policy - Provides information regarding the levying of Council’s rates, charges, fees and other major income sources.
- Water and Wastewater Pricing Model – Lists proposed water and wastewater (sewer) prices for 2025/26.
- Draft Fees and Charges Summary Analysis – Highlights proposed new fees, where a user charge increase of 10% or more is proposed and fee decreases.
- Draft Fees and Charges Schedule – Details all user fees and charges proposed for the 2025/26 financial year.
- Financial Sustainability Improvement Plan 2024-2028 – AlburyCity’s adopted Improvement Plan outlines the criteria that AlburyCity needs to meet to achieve and maintain a financially sustainable position by 2027/28 and the actions necessary to achieving them.
- Financial Sustainability Improvement Plan implementation update – Provides a progress update on the implementation of AlburyCity’s adopted Improvement Plan.
- Draft 2025/26 Operating Budget and Long Term Financial Plan Analysis – Provides summary analysis of AburyCity’s draft operating budget and Long Term Financial Plan scenario projections for each Fund.
- Draft Operating Budget by Team – Presents the 2025/26 budgeted net cost for each team compared to the December Quarter Budget Review forecast for 2024/25.
- Long Term Financial Plan – Base Scenario – Ten year income statement, balance sheet and cash flow statement base scenario projections for the General, Water and Sewer Funds.
- Long Term Financial Plan – Recommended Improvement Scenario #1 – Includes alternative scenario income statement, balance sheet and cash flow statement projections for the General Fund (demonstrating financial benefit of achieving an operating surplus by 2027/28), Water Fund (alternative pricing model for years 1, 2 and 3) and Sewer Fund (alternative pricing model from year 2).
- Long Term Financial Plan – Alternative Improvement Scenario #2 – Presents financial projections reflecting an additional General Fund scenario with a reduced capital works budget to limit the need for new loans to $10 million per year.
Share Your Feedback
We welcome your feedback on the DRAFT Budget 2025/26. Submissions will be received until 5pm Friday 30 May 2025 and can be submitted via the form below or addressed to:
Strategy and Performance
PO Box 323
Albury, NSW 2640
or email us at:
Submissions are not confidential. Submissions, summaries of submissions, and/or names and addresses of people making submissions may be included in publicly available reports to Council and Council's website.
Please see our Privacy Policy for more information.
Make a submission in writing
Submissions must be received by 5.00pm 30 May 2025
| Name | Strategy and Performance |
|---|---|
| Phone | 02 6023 8111 |
| info@alburycity.nsw.gov.au | |
| In writing | Strategy and Performance |
