Council has adopted its 2026/27 Budget, delivering a plan that responds to current challenges while continuing to invest in the region's future and maintain the services and infrastructure the community relies on.
The Budget builds on last year's focus to strengthen Council's financial position by reducing debt, and providing greater flexibility to respond to unforeseen events, emerging priorities and future opportunities.
Cairns Mayor Amy Eden said the $785.6 million Budget strikes a careful balance between affordability, responsible financial management and planning for growth.
"With our population projected to increase by more than 72,000 people by 2050, the need for sensible and sustainable financial management has never been more important," Cr Eden said.
"This Budget is about meeting today's challenges while continuing to build for the future.
"Last year, Council committed to reducing debt and improving our long-term financial sustainability, and this Budget continues that approach.
"This aligns with Council's long-term target of maintaining a 3% operating surplus to ensure we have the flexibility to respond to financial pressures and continue investing in essential infrastructure and services.
"Reducing our reliance on debt puts Council in a stronger position to manage unexpected costs, including inflationary pressures and rising operational expenses, while continuing to deliver for our community.
"As responsible financial custodians, we have carefully reviewed expenditure to ensure projects are necessary, timely and aligned with the needs of our growing region.
"Our capital works program focuses on essential infrastructure, resilience and maintaining the lifestyle that makes Cairns such a great place to live."
The $308 million capital expenditure includes more than $136.6 million for water infrastructure, including the Cairns Water Security Stage 1 project and reservoir remediation works.
The program also includes $33 million for wastewater infrastructure, $10.8 million for waste management, $34.5 million for the transport network and $18.8 million for disaster recovery works.
Council will also continue investing in projects that enhance the beauty and liveability of our region, with $30.3 million committed to community spaces, more than double this year's forecast.
The budget for our community spaces includes more than $4.7 million towards new footpaths to improve safety and connectivity, while the Esplanade, Lagoon, parks, public toilets and sporting facilities will benefit from a combined investment of $18 million, helping create more welcoming spaces for both residents and visitors.
Council will continue to support the local economy with a commitment of $1.6 million towards attracting events to the region, alongside an ongoing $3.6 million contribution to Tourism Tropical North Queensland (TTNQ).
Rates and charges
General property rates will increase by 3.95%.
