Annual Plan & Budget

A message from the Mayor & General Manager

Welcome West Coasters, we are proud to present our 2025–26 Annual Plan, a roadmap for a vibrant, sustainable, and connected future for our community.

This year, we celebrate the completion of the West Coast Community Plan 2035 (WCCP2035), a transformative 10-year vision shaped by your aspirations, because it’s you we are here to represent.

This plan, built on the pillars of our community, people, economy, infrastructure, environment, and leadership, guides us toward a healthier, more prosperous region for all.

This Annual Plan is our promise to work hand-in-hand with you, our community, and all levels of government to build a West Coast that reflects your aspirations, hopes and dreams. Together, we’re creating a brighter, stronger future.

Mayor Shane Pitt

The full message and annual plan can be viewed below:

FAQs

The annual plan is a one-year plan that guides our actions and priorities. It is a requirement of the Local Government Act 1993 (Tas) for each council to develop and adopt an annual plan.

This plan supports our long-term goals and shows our commitment to the community, outlining what we aim to achieve this year.

It is a collaborative effort to develop the annual plan, with the public invited to submit ideas for inclusion each year, and Councillors and staff working together to finalise the plan.

The annual plan closely aligns with the focus areas developed as part of the West Coast 2035 Community Plan, created by Council and the community.

The budget outlines the projected income and expenses for the upcoming financial year, as required by the Local Government Act.

It acts as a financial plan, guiding what we can deliver based on the revenue we expect to receive.

While unforeseen costs may arise, this plan allows us to monitor and assess our financial performance throughout the year.

Governance

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