Annual Plan and Budget
The Annual Plan and Budget outlines Council’s goals for Brisbane’s future and how we’ll achieve them.
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The Annual Plan and Budget is Council’s key annual operational and financial planning document.
It shows how Council is progressing the long-term vision for our city in line with the Brisbane Vision 2031 and Corporate Plan 2021-22 to 2025-26.
The Annual Plan and Budget:
- provides the funding for Council activities for the coming year
- states the annual operational plan
- provides financial statements for Council and its programs
- reflects the Lord Mayor's and Council's policies and direction
- is consistent with Council's long-term financial forecast.
Annual Plan and Budget 2024-25
Council is committed to taking the pressure off household rates and rents, whilst keeping Brisbane moving forward.
With sensible spending in mind, this year’s budget will help to:
Budget 2024-25 highlights
$977 million
Infrastructure
$313.5 million
Building better roads
$61 million
Libraries
$541 million
Improving public transport
$13.4 million
Safer suburbs
$79 million
Keeping costs down
Download the Annual Plan and Budget 2024-25
For detailed plan and budgeting information, download the full document.
For quick facts, download the summary.
Supporting documents
Download the Sections of the budget documents:
The Schedule of Fees and Charges gives information about the financial year’s fees and charges for Council products and services.
Download the Schedule of Fees and Charges documents:
Read the Lord Mayor’s speech when the budget was presented to Council.
Council's Suburban Works Program for 2024-25.
Past Annual Plan and Budget documents are available for you to read.
Annual Report 2023-24 and Financial Statements
Council’s Annual Report charts our achievements over the past financial year. It reports against the:
- previous year's Annual Plan and Budget
- Corporate Plan 2021-22 to 2025-26.
The Annual Report outlines Council's progress towards delivering its vision. It reflects our focus on making Brisbane the most inclusive, liveable, prosperous and sustainable city in Australia. It also includes the Annual Financial Statements.
Financial documents
We monitor and report on our performance against the annual plan and budget with quarterly and annual financial statements.
These show how Council has performed against the Annual Plan and Budget. They explain the variances between budgeted and actual amounts spent.
These formal records of Council’s financial performance are produced with the Annual Report. They follow Australian Accounting Standards and the City of Brisbane Act 2010 requirements.
Previous Annual Financial Statements are available for you to read.
