Published on Friday, 31 July 2026 at 8:00:00 AM
Shire of Mundaring’s 2026/27 Annual Budget will maintain the services residents use every day while continuing investment in infrastructure for a growing and changing community.
The budget supports local roads, footpaths, waste services, parks and reserves, libraries, recreation facilities, environmental programs, community development initiatives and bushfire preparedness across the Shire.
Developed to deliver community priorities reflected in the Council Plan, the 2026/27 Budget balances responsible financial management with the delivery of the services, facilities and infrastructure valued by the community. It also responds to rising costs across local government, including materials, contracts and service delivery.
Shire President Paige McNeil said Council is proud to present a financially responsible budget that delivers on our community's priorities while investing in the future.
“This budget delivers important improvements across the Shire, including modern, accessible changerooms at Boya, Glen Forrest and the Mundaring Sporting Club, ensuring our sporting facilities continue to meet the needs of a growing and active community,” President McNeil said.
“In partnership with the Federal Government, we are also upgrading our Volunteer Bush Fire Brigade stations, supporting the dedication of our volunteers and strengthening community safety and emergency preparedness.”
“Protecting our unique environment also remains a priority. This year’s budget expands our successful Seedlings for Landcare program, providing Firewise plants for urban areas and supporting residents to create safer, more resilient and sustainable landscapes.”
“We are equally committed to supporting the people who make our community thrive through expanded youth services, community events and seniors programs that foster connection, wellbeing and belonging. These initiatives help build a stronger, more inclusive and connected community.”
The budget includes a 3.9 per cent average rate increase, aligned with increases in the Consumer Price Index and wage costs, while supporting the continued delivery of services, facilities and infrastructure across the Shire.
Overall rate revenue has increased to help fund the services, facilities and infrastructure the community relies on. Individual rates notices may change by different amounts because property valuations have recently been updated, affecting how rates are distributed across properties.
Residents can find more detailed information on the Shire’s rates webpages, including how rates are calculated, what this year’s budget will deliver, and examples of rates-funded projects and services delivered across the past year.
Operational Expenditure Highlights
| Service Area |
Investment |
| Volunteer Bushfire Brigades and Fire Prevention |
$3.0 million |
| Youth Services and Aboriginal Engagement |
$381,000 |
| Roads, drainage and footpath maintenance |
$3.4 million |
| Active recreation area maintenance |
$5.1 million |
| Community waste management |
$9.6 million |
| Library services |
$2.0 million |
| Maintenance of 121 community buildings |
$3.1 million |
| Maintenance of two aquatic facilities |
$1.2 million |
Capital Works Highlights
| Project |
Investment |
| Volunteer Bushfire Brigade station upgrades |
$3.0 million |
| Boya Change Room and Pavilion |
$2.1 million |
| Glen Forrest Change Room and Pavilion |
$2.1 million |
| Brooking Road extension |
$2.5 million |
| Roland Road resurfacing |
$1.0 million |
| Helena Valley Road and Scott Street intersection improvements |
$100,000 |
| Stoneville Road resurfacing works |
$645,000 |
| Fire access road improvements |
$497,000 |
| Sculpture Park Amphitheatre |
$1.8 million |
| Brown Park Oval fenced dog park |
$430,000 |
| Richardson Road footpath works |
$171,000 |
The Shire's 2026/27 Capital Works Program totals approximately $39 million and includes investment across roads, community facilities, recreation infrastructure, bushfire preparedness and town centre improvements.
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