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Annual Business Plan and Budget

 

Each year Council prepares and adopts an Annual Business Plan & Budget, which includes information about the projects, activities and initatives the Council will undertake to contribute towards the achievement of the Community Outcomes and Targets found in Council's Strategic Management Plan 2016 - 2026.

 

2019-2020  Annual Business Plan and Budget

 

Community feedback is sought on Council’s draft Annual Business Plan and Budget for 2019-20.   This is an opportunity to have input into priorities for the Council area for the coming year.

To find out more about the Annual Business Plan and Budget or to submit feedback click here.  

To view the documents click the links below:

 

Draft Annual Business Plan 2019-20(4163 kb)

 

Draft Budget 2019-20(7853 kb)

 

Draft 2019-20 Roads & Major Infrastructure Report(114 kb)

 

 

2018-2019 Annual Business Plan and Budget

 

Annual Business Plan 2018-2019(995 kb)

Budget 2018-2019(3188 kb)

 

For more detail on Major Roads and Infrastructure projects click here

 

2017-2018 Annual Business Plan and Budget

 

Annual Business Plan 2017-2018(965 kb)

Budget 2017-2018(3312 kb)

  

2016-2017 Annual Business Plan and Budget

 

Annual Business Plan 2016/2017(1028 kb)

Budget 2016-2017(2642 kb)

 

2015-2016 Annual Business Plan and Budget

 

Annual Business Plan 2015/2016(1761 kb)

Budget 2015/2016(4344 kb)

 

2014-2015 Annual Business Plan and Budget

 

Annual Business Plan 2014/2015(2039 kb)

Budget 2014-2015(2060 kb)