The City of Kalamunda is excited to announce the endorsement of its 2024-25 Budget, which was unanimously approved by Councillors at last night's special council meeting.
The City of Kalamunda is excited to announce the endorsement of its 2024-25 Budget, which was unanimously approved by Councillors at last night's special council meeting.
Councillors commended City staff for their diligent work in crafting a budget that is both considered and appropriately focused on delivering strategic projects to the community over the next 12 months.
The new budget includes a 5% General rate increase, which is in line with a number of metropolitan councils and sympathetic to current cost of living pressures.
The City outlined significant adjustments to its capital expenditure for the 2024-25 financial year as part of a strategic initiative to meet community expectations by successfully delivering existing projects and managing resources effectively and sustainably.
After years of industry cost escalation in the construction industry and project delays, the Council has decided to reduce the number of new projects over the next 12 months to ensure sustainable and efficient management of resources.
The decision comes after a thorough review of the City's financial status and project timelines. The Council is committed to completing ongoing major projects while strategically reducing the number of new capital projects to manage resources more effectively. At the same time, continued investment will be made in essential services and infrastructure improvements that directly benefit the community.
In the 2024-25 financial year, the City will progress key flagship projects, including the design development of the High Wycombe Community Hub and ongoing construction of new facilities at Hartfield Park. Construction will also begin on the Scott Reserve Pavilion and Norm Sadler Pavilion, the rollout of the Food Organics Garden Organics (FOGO) program will be completed, and the redevelopment of Ray Owen Oval will be finalised.
Additionally, the Council has prioritised two advocacy projects to progress design development: Pickering Brook Fire Station and Ray Owen Stadium. This ensures the City is best placed in its advocacy bids in future state and federal elections.
Mayor Margaret Thomas expressed her enthusiasm for the budget, stating, "We are proud of the collaborative effort that has gone into developing this budget. It reflects our dedication to meeting the needs of our residents and ensuring that Kalamunda continues to thrive. By focusing on our existing projects, we can deliver on our expectations and continue to provide essential services that our residents rely on."
For more information on the 2024-25 Budget and the projects planned for the upcoming year, please visit the City of Kalamunda's website at www.kalamunda.wa.gov.au.