What it would cost you
The proposal touches one charge on your rates notice. The council's FAQ says the increase
will not apply to your water, wastewater, stormwater and waste collection charges
; it is
on ordinary land rates only, for residential, business and farmland properties alike. The
consultation page is plain about where things stand: Council has not decided to proceed with
an SRV.
2027/28
12.0%
8.0% special variation plus a 4.0% rate peg. Average residential: $1,973, up $211.
2028/29
10.0%
7.5% plus a 2.5% rate peg. Average residential: $2,171, up $197.
2029/30
9.6%
7.1% plus a 2.5% rate peg. Average residential: $2,379, up $208.
The council's figures, from its FAQ and its "What an SRV means for you" page,
read 10 October 2026. The rate pegs are the council's assumptions: its addendum says the amounts
are assumed on a rate peg of 4% for 2027/28 and 2.5% each year after based on IPART guidance
.
Compounded, that is 35.03 per cent over three years, and it would not unwind. The page says
the higher rate level will be applied permanently to the rate base
, with rises returning to
the ordinary rate peg after that. Part of each year's rise would happen anyway: the calculator
notes that An SRV includes the annual rate peg, so part of each increase would be payable even
without the SRV.
| 2026/27 | 2029/30 | Change | |
|---|---|---|---|
| Residential, average | $1,762 | $2,379 | +$617 |
| Residential, minimum | $1,151 | $1,554 | +$403 |
| Business, average | $3,558 | $4,804 | +$1,246 |
| Business, Byron Bay CBD, average | $8,256 | $11,147 | +$2,891 |
| Farmland, average | $3,168 | $4,278 | +$1,110 |
Averages: the council's indicative price path Based on average ordinary land
rates
, on its "What an SRV means for you" page; the changes are our subtraction. Minimum: the
council's About Rates fact sheet, page 3, which shows the calculator's result for a minimum-rate
ratepayer as a table image; we read it by eye on 10 October 2026. Your own figure depends on your
land value, and the council's calculator gives it by address.
The minimum row matters more than it looks. The same fact sheet says 7,222 of 14,444 residential ratepayers will pay the $1,151 minimum in 2026/27. It calls that 48 per cent; those two counts make it exactly half (our arithmetic), and the addendum also says about 48 per cent. Either way, roughly one residential ratepayer in two would see the full $403 a year by 2029/30. Of that, the fact sheet puts $107 down to normal rate pegging and $296 to the special variation. On the same assumed pegs, the average residential ratepayer's $617 splits about $163 peg and $454 special variation (our arithmetic).
Where the money would go
Above the rate peg, the council's addendum to its Delivery Program puts the extra at $2,751,158 in 2027/28, $5,639,873 in 2028/29 and $8,647,989 in 2029/30, about $17.0 million across the three years together (our sum of its figures), and $83,940,863 over ten years. It splits every dollar the same way, every year.
Seven tenths would go to roads and stormwater: maintenance such as filling potholes,
replacing guideposts, or grading a gravel road
, and renewal such as resealing roads and
replacing pipes. A tenth would go to climate adaptation, which the addendum says may include
funding loan repayments for projects
. A tenth would go to systems, IT and facility
improvements, with a new cyber security priority proposed for the Delivery Program. And a tenth would
establish a future fund to generate ongoing interest revenue that will be used to fund
infrastructure maintenance or renewal
.
Why the council says it needs it
The council's case is in its fact sheets and its Long Term Financial Plan, and the numbers are not small. Its own comparison table, built from the state's Your Council data, puts Byron's infrastructure backlog ratio at 9.27 per cent in 2023/24, against a benchmark of less than 2 per cent. That is the highest of the six councils in the table, which also has Ballina (1.37), Lismore (8.47), Tweed (4.25), Kiama (1.9) and Wingecarribee (1.8).
Net operating deficit, 2024/25
$22.68m
Forecast at $14.53m in 2026/27 with no extra revenue; the addendum puts the next ten years between $5.98m and $10.48m.
Backlog in ten years
$92.5m
To maintain current service levels: $72.1m transport, $2.7m buildings, $17.7m water and sewerage.
Rate peg against prices
3.74% v 4.71%
Byron's average annual rate peg since June 2021, against average CPI, in the council's figures.
From the addendum (page 4) and the council's "Demonstrated need for additional revenue" fact sheet (pages 1, 5 and 7), which cite the Long Term Financial Plan 2026 to 2036 and the Strategic Asset Management Plan. The backlog figure covers transport, buildings, water and sewerage assets.
The sharpest line is in the base case, which assumes rates rise by the peg alone. The fact sheet says the general fund's infrastructure renewal measure drops as low as 0.42 in 2031/32, less than half the benchmark, and draws the conclusion itself:
This demonstrates Council is consuming the economic life of its infrastructure assets at twice the rate it is replacing them.
The same fact sheet is candid about what the rise would not do. Whilst the introduction of a Special Rate Variation would not meet the Infrastructure Renewal benchmark
,
it says, ten years of general fund capital spending would total $197.5 million against $145.9 million
without it, flood recovery excluded. With the extra revenue, it says, the general fund would return
to an operational surplus in 2033/34
.
The last rise, and this one
Byron has been here before. IPART approved a special variation on 9 May 2017 that raised
general rates by 7.5 per cent a year, peg included, for four years from 1 July 2017, and it became
permanent. The council put three options to residents then; the one adopted was the lowest, which
its own fact sheet labels Deteriorate
. The FAQ says it plainly: The option adopted by Council was still
forecast to result in a "deteriorating" infrastructure and assets.
Approved 2017
7.5% a year, 4 years
About 33.5% compounded (our arithmetic). Three options were offered: 7.5%, 10% and 12.5% a year; the lowest was adopted.
Proposed 2026
12%, 10%, 9.6%
35.03% compounded over three years from July 2027. The consultation pages and addendum we read set out one rate path.
2017: the council's fact sheet "How was the last SRV spent?", page 1 and 2, and its FAQ. 2026: the FAQ and the addendum. Both rises include the rate peg.
Our read
This is opinion, built on the figures above. The council has made a real case for roads and drains. A backlog ratio more than four times the benchmark, the worst in its own six-council comparison, and a base case in which assets wear out twice as fast as they are replaced, are serious numbers, and they are the council's own. Seven tenths of the money going to roads and stormwater is the right shape for that problem, and the council deserves credit for saying outright that even 35 per cent would not get it to the renewal benchmark.
That candour is also the first question to put to it before 30 October. The 2017 rise was the option the council itself called deteriorate. If this one also leaves the benchmark unmet, ratepayers should be told what level of roads and drains the extra money buys, in condition terms, and what still slips.
The second is the future fund. A tenth of the money, about $8.39 million over ten years, would be set aside to earn interest. Neither the addendum nor the expenditure-plan fact sheet, as we read them on 10 October 2026, says how large the fund would grow, what it is expected to earn, or when its interest would start paying for maintenance. Building a reserve can be prudent. But a rise argued from a backlog should explain why a tenth of it goes into a balance rather than into the backlog. The council should show that working before councillors vote.
What happens next
- 18 June 2026 Council endorses community engagement on a potential special rate variation.
- 17 September 2026 The Delivery Program addendum setting out the proposal is reported to council and approved for exhibition.
- 13, 20 and 22 October 2026 The remaining listening-tour dates: Mullumbimby Civic Hall (13 October, 3pm to 6pm, the council expo), Bangalow A&I Hall (20 October, 5pm to 7pm) and Federal Hall (22 October, 5pm to 7pm).
- 30 October 2026 Feedback closes, extended to this date for the addendum. Online through the Your Say Byron Shire pages, in person at 70 Station Street, Mullumbimby, by phone on 02 6626 7000, or by post to PO Box 2019, Mullumbimby NSW 2482.
- 3 December 2026 Councillors consider the feedback and decide
whether to apply.
If Council votes not to proceed with a Special Rate Variation application in December, then the addendum will not be added to the Delivery Program.
- February 2027 Application due to IPART, which then opens its own public consultation.
- May or June 2027 IPART's decision, in the council's timeline. The council would then decide, through its draft revenue policy and budget, whether to apply an approved rise from 1 July 2027.
IPART's page for 2027-28 applications lists what it will weigh, including whether a council has
established that the impact on affected ratepayers is reasonable
. We will report what
councillors decide on 3 December.
How we sourced this
The percentages, the 35.03 per cent, the permanence, the averages by category, the timeline, the listening tour and the submission routes are from Byron Shire Council's Your Say pages for the proposal ("Byron Shire's Financial Future", "What an SRV means for you", the FAQ and the Delivery Program addendum page), read 10 October 2026. The yearly revenue, the ten-year allocation table, the pillars and the future fund are from the addendum to the 2025-2029 Delivery Program, public exhibition copy of 17 September 2026. The minimum-rate path ($1,151, $1,289, $1,418 and $1,554), the $403 and its $107 and $296 split are from a table image on page 3 of the council's "About Rates and Rates Distribution" fact sheet, read by eye on 10 October 2026; the 7,222 of 14,444 and the 48 per cent are in that fact sheet's text. The deficit, backlog, peg-against-CPI, renewal ratio and capital spending figures are from the "Demonstrated need for additional revenue" fact sheet and the addendum, which cite the council's Long Term Financial Plan; we have not read the plan itself. That fact sheet describes approximately $8,648,000 as raised over three years; in the addendum's own table it is the third year's amount, and the three years together add to about $17.0 million. The backlog ratios are from the council's comparison fact sheet, which gives yourcouncil.nsw.gov.au as its source; we did not check them there. The 2017 figures are from the council's fact sheet on how that variation was spent, and its FAQ. Our arithmetic: the dollar changes in the table, the exactly-half reading of 7,222 of 14,444, the $163 and $454 split of the average residential rise (on the council's assumed pegs of 4.0, 2.5 and 2.5 per cent), the $17.0 million and the 33.5 per cent. The 2027/28 and later rate pegs are the council's assumptions. We have not contacted Byron Shire Council.
Sources
The working. AI read the documents and drafted this story, under rules people set and answer for, working from the primary sources below. 8 quotations were compared by machine with our saved copies of the sources, and matched exactly. How we work.
- Byron Shire Council, Byron Shire's Financial Future (Your Say project page, read 10 October 2026): the proposal, 35.03 per cent, permanence, the timeline, the 3 December decision, the listening tour and the 30 October closing date.
- Byron Shire Council, What an SRV means for you (Your Say page with rates calculator, read 10 October 2026): the year-by-year percentages and the average rates by category for 2026/27 to 2029/30.
- Byron Shire Council, FAQ (Your Say page, read 10 October 2026): what the increase applies to, the SRV and peg split by year, and the 2017 variation.
- Byron Shire Council, Delivery Program with Special Rate Variation addendum (Your Say page, read 10 October 2026): the 18 June and 17 September steps, the extended deadline and the submission routes.
- Byron Shire Council, Addendum to the 2025-2029 Delivery Program including proposed Special Rate Variation information (PDF, 18 pages, public exhibition copy, 17 September 2026, read 10 October 2026): revenue by year, the ten-year allocation, the pillars, the future fund and the deficit.
- Byron Shire Council, Fact Sheet: About Rates and Rates Distribution (PDF, 5 pages, read 10 October 2026): the minimum rate, the 7,222 of 14,444 residential ratepayers and the minimum-rate path.
- Byron Shire Council, Fact Sheet: Demonstrated need for additional revenue (expenditure plan) (PDF, 10 pages, read 10 October 2026): the backlog, the renewal benchmark, the 2033/34 surplus and the rate peg against CPI.
- Byron Shire Council, Fact Sheet: Comparison with other councils (PDF, 4 pages, read 10 October 2026): infrastructure backlog ratios for six councils, 2023/24.
- Byron Shire Council, Fact Sheet: How was the last SRV spent? (PDF, 18 pages, read 10 October 2026): the 2017 approval and its three options.
- Independent Pricing and Regulatory Tribunal, Special Variations and Minimum Rates 2027-28 (read 10 October 2026): the February 2027 application date and the assessment criteria.
Pay the minimum rate, or know what the future fund would earn? Tell us and we will check it against the documents and log the outcome.