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