Have Your Say on Council’s 2025/26 Operational Plan and Budget

Council’s draft Operational Plan and Budget 2025-26 and Delivery Program Update 2025-29, and draft Long-Term Financial Plan 2025-35 are on public exhibition and are available for public comment until 5pm, Sunday 15 June 2025.
The 2025/2026 Operation Plan and Budget provides for an Operating Expenditure of $99,742,107 plus Capital Expenditure of $38,871,608, providing a Total Expenditure of $138,613,715.
Council is budgeting a $2,789,014 surplus in 2025-26, with a breakdown of the surplus in the following funds, General Fund $865,757, Water Fund $993,137 and Sewer Fund $930,168.
Moree Plains Shire Council Mayor, Cr Susannah Pearse, said, “The draft Operational Plan and Budget have been prepared following extensive community consultation undertaken following the election of our new council”.
“These documents set out what council proposes to deliver and what we propose to charge for our services.
“Once adopted, they essentially form our contract with the community, guiding our team’s work for the year. As such, we need to make sure that they meet the community’s expectations and priorities.
“I encourage everyone in the Moree Plains to have a read and let us know where we have it right and where we need some amendments.”
With roads identified as a key priority, Council is proposing to invest 55% of the entire annual capital works program on roads. Council is aiming to complete approximately $70million in long-awaited flood recovery works over the next two years and is making available $1.2million to support Council’s rural roads self-help program.
Some further highlights of the Budget are, $3million for the Moree Artesian Aquatic Centre; $300K for the animal management facility, $2.3 million towards completing our parks and sports fields projects across the Shire; $248,800 towards business development and events; $407,477 towards the completion of the Moree Memorial Hall; $2,050,000 for airport upgrades; $630K towards the Burnt and Derelict Housing Enforcement Program; and $150K to complete playground upgrades at Gwydir Day Care, with the opening of the permanent Mungindi Childcare facility expected early in the 2025/26 financial year.
General Manager Natalia Cowley in supporting Mayor Pearse’ comments, said, "We're currently prioritising the financial stability of the organisation, ensuring that we're in a strong position moving forward. Additionally, we are focused on completing several long-standing projects and filling key vacancies that have been open for some time. It's all about setting a solid foundation for sustainable growth."
The suite of documents on public display also includes Council’s Long-Term Financial Plan 2025–35 - a decade-long plan, which is reviewed and updated annually. The Plan aids Council in making financially sustainable decisions and how the commitments made in the Operational Plan are resourced.
Council’s rates and charges are also on public display, with increases for sewer, water and waste charges proposed. Furthermore, this year’s general rate peg increase (as set by the NSW Independent Pricing and Regulatory Tribunal – IPART) is 3.7% which is less than the current CPI of 7% and lower than surrounding councils.
Based on land valuation set by the Valuer General NSW, individual residents may
see a higher or lower increase than the 3.7% depending on whether their land valuation has increased more or less than the shire average.
Public submissions on the Draft Budget and Plans close at 5pm, Sunday 15 June 2025 and should be emailed to /Users/smacdonald/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/EC2KQGQI/This email address is being protected from spambots. You need JavaScript enabled to view it.">This email address is being protected from spambots. You need JavaScript enabled to view it. or posted to General Manager, PO BOX 420, Moree, NSW 2400.
If you would like assistance understanding what is proposed in the Plans for your part of the shire of key area of interest, please contact Council on 6757 3222.
Supporting Documents
Draft Delivery Program 2025-29 Draft Operational Plan and Budget 2025-26
Draft Long Term Financial Plan 2025-2035
Draft Statement of Revenue Policy 2025-26
Draft Fees and Charges 2025-26
Draft Workforce Management Strategy
Draft Strategic Asset Management Plan 2025-2035
Asset Management Policy