Budgets & Financial Reports

Budgets & Financial Reports

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:

2021/2022

2021/2022 Revenue Policy

2021/2022 Operational Plan (including Financial Estimates 2021/2025)

2021/2031 Long Term Financial Plan

2020/2021

2020/2021 Revenue Policy

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 2021

Quarterly Budget Review Statement 31 December 2020

Quarterly Budget Review Statement 30 September 2020

Quarterly Budget Review Statement 31 March 2020

Quarterly Budget Review Statement 31 December 2019

Quarterly Budget Review Statement 30 September 2019

 


Financial Statements

Council’s audited Financial Statements for the previous 5 financial years are available for download below:

2019/2020 Financial Statements

2018/2019 Financial Statements

2017/2018 Financial Statements

2016/2017 Financial Statements

2015/2016 Financial Statements

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