Current year budget and fees & charges
Council prepares its budget in accordance with the Integrated Planning and Reporting framework. The annual budget is contained within the Operational Plan. The current year budget, fees and charges and long term financial plan documents are available for download below:
2024/2025
2024/2025 Operation Plan (including Financial Estimates)
2024-2034 Long Term Financial Plan
2023/2024
2023/2024 Operational Plan(including Financial Estimates)
2023-2033 Long Term Financial Plan
2022/2023
2022/2023 Operational Plan (including Financial Estimates 2022/2026
2022/2032 Long Term Financial Plan
2021/2022
2021/2022 Operational Plan (including Financial Estimates 2021/2025)
2021/2031 Long Term Financial Plan
2020/2021
2020/2021 Operational Plan (including Financial Estimates 2020/2024)
2020/2030 Long Term Financial Plan
Quarterly Budget Review Statements
A quarterly budget review acts as a barometer of Council’s financial health during the year. It discloses Council’s overall financial position and provides sufficient information to enable informed and transparent decision-making. It is also a means by which Councillors can ensure that Council remains on track to meet its objectives, targets and outcomes as set out in its Operational Plan.
Quarterly Budget Review Statements for the current and previous financial years are available for download below:
Quarterly Budget Review Statement 31 March 2024
Quarterly Budget Review Statement 31 December 2023
Quarterly Budget Review Statement 30 September 2023
Quarterly Budget Review Statement 31 March 2023
Quarterly Budget Review Statement 31 December 2022
Quarterly Budget Review Statement 30 September 2022
Quarterly Budget Review Statement 31 March 2022
Quarterly Budget Review Statement 31 December 2021
Quarterly Budget Review Statement 30 September 2021
Financial Statements
Council’s audited Financial Statements for the previous five financial years are available for download below:
2022/2023 Financial Statements
2021/2022 Financial Statements
2020/2021 Financial Statements