4 Year Budget and 10 Year Capital Works Program
As we prepare our 2025/2026 budget, we’re inviting submissions on our ten year capital works program.
We’re investing a record $727 million over the next 10 years, including delivery of more than $301 million in new capital works projects over the next four years.
The first year of the draft capital works budget has $43 million in new funding through grants and external contributions to help us deliver a $60 million works program including 26 new projects.
We’ll upgrade existing and build new roads, footpaths, walking and cycling paths, and bridges and we’ll develop community facilities, stadiums and pavilions, sporting reserves, parks and playgrounds.
Project highlights from across the proposed four-year capital works program include:
- Seymour Community Wellbeing Hub (Financial Year 2025/26)
- John Street, Kilmore Link Road (2025/26)
- Hilldene Industrial Estate intersection, Hilldene (2025/26)
- Pollard Street, Seymour Raised Priority Crossing (2025/26)
- Seymour-Pyalong Road and Sugarloaf Creek Road Intersection Safety Upgrade (2025/26)
- Northern Highway, Wallan Missing Link Footpath Construction (2025/26)
- Wandong Kindergarten Community Entrance Veranda Expansion (2026/27)
- Harley Hammond Reserve, Broadford Lighting Upgrade (2027/28)
- Pyalong Recreation Reserve Hall Refurbishment (2027/28)
- Bald Hill Community Centre, Beveridge (2028/29)
By funding important projects our growing communities need now, we're making a real difference in the lives of our residents and connecting them to the programs and services they want, and need, close to home. We’ve developed these plans in partnership with the feedback you provided in the Mitchell 2050 Vision, Council Plan, and other strategies, projects and suggestions over the last few years.
We encourage you to take a look at our budget development document and draft capital works program and let us know if we’ve missed something important to you.
- View our budget development summary which highlights some of our key projects over the next 12 months
- View our four-year capital works program summary by downloading the PDF on this site or by visiting our interactive project pipeline page on the main Mitchell website
- Make a submission if you'd like to see any changes to our capital works pipeline or provide feedback on our overall financial direction.
You can also suggest particular projects throughout the year on our main website. We also encourage people to get involved in shaping the plans and strategies we seek input on during the year. These help shape our annual budget, capital works program and longer-term financial and asset plans.
Make a submission
- Make an online below or click here
Need a hard copy?
- Download and print a submission form
- Send us a written submission by email to governance@mitchellshire.vic.gov.au or mail to Mitchell Shire Council, Reply Paid 70358, 113 High Street, Broadford, Vic, 3658 (no stamp required)
- Pick up a hard copy from a Customer and Library Service Centre or contact us on 5734 6200
More information
For more information or if you'd prefer to speak to us in person, please call our finance team on 5734 6200.
Submissions close
Friday 28 February 2025
