Corporate Business Plan 2026-2030

City of Stirling 2026/27 Annual Budget

The City’s 2026/27 Annual Budget funds a range of services, initiatives and projects that are scheduled to continue, commence or conclude within the financial year. It delivers on our Strategic Community Plan priorities while ensuring financial sustainability through alignment with our Long-Term Financial Plan.

The following figures show the City’s income and expenditure for the 2026/27 financial year.

Operating and Capital Revenue

$'m

Rates

186.2

Operating Revenue (excluding Non-Cash Amounts)

132.5

Capital Grants

21.8

Proceeds from Disposal of Assets

4.6

Contribution from Associated Entity

26.7

Total Revenue

371.8

Operating and Capital Expenditure

$'m

Operating Expenditure (excluding Non-Cash Amounts)

(279.1)

Capital Expenditure

(92.0)

Capital Expenditure – Carry Forward from 2025/26

(41.8)

Total Expenditure

(412.9)

Reserves, Town Planning Schemes and Trust Monies Movement

$'m

Transfers from Reserves

34.5

Transfers to Reserves

(40)

Net Reserve Movement

(5.5)

Opening Funds

46.6

Balanced Budget

0

10

Corporate Business Plan 2026-2030