In short:
Wyndham City is forecasting a larger-than-expected $3.9 million operating deficit for 2025/26, driven by rising landfill levies, staffing costs and unbudgeted land tax.
Quarterly Financials Revealed
Wyndham City is forecasting a larger-than-expected budget deficit, with rising landfill costs, staffing expenses and a surprise land tax bill placing additional pressure on council finances.
Council’s Quarter 3 Financial Management Report projects an underlying operating deficit of $3.9 million for the 2025/26 financial year, compared to the originally budgeted $1.1 million deficit.
The report points to several contributing factors, including $2 million in unbudgeted land tax, increased employee costs linked to organisational restructuring and higher EPA landfill levies caused by larger waste volumes.
At the same time, council revenue remains above budget in several areas. Landfill operations are generating stronger-than-expected income, while additional government grants and developer contributions have also boosted revenue.
The report also confirms Wyndham undertook $35 million in borrowings during the financial year, in line with the approved budget.
Council’s capital works program remains significant, with a $165 million budget for roads, parks, buildings and community infrastructure projects.
By the end of March, about 62 per cent of that program had been delivered.
Despite the forecast deficit, Wyndham’s overall cash position remains strong, although most council-held funds are restricted for specific projects, grants and reserves.
