Budget

Our Long Term Financial Plan (PDF 3.3MB) provides guidance for this council and future councils’ long term financial decision making.

The Plan is reviewed every year, taking into account all other plans and strategies which commit financial and non-financial resources, which is then reflected in the Strategic Resource Plan in each year's Budget.

Budget 2018/19

The draft Annual Budget 2018/2019 was presented at Council's Ordinary Meeting on 18 April 2018.

Budget 2017/18

The Annual Budget 2017/2018 was adopted on 21 June 2017.

Budget 2016/17

Council's adopted 2016/17 Budget includes income of $72.3m and a capital works program of $15.9m.

Budget 2015/16

The 2015-16 Council Budget features the largest capital works program funded by Council to date, while containing operating costs.

Budget 2014/15

Council's 2014/15 Annual Budget was adopted on 20 August 2014.

Budget 2013/14

Council's 2013/14 Annual Budget was adopted on 31 July 2013. This includes over $500,000 of new initiatives and almost $15 million of capital works.

Budget 2012/13

On 25 July, Council adopted its 2012/13 Budget. This year, we will send $79 million on services and capital works.

Budget 2011/12

On Wednesday, 27 July Council adopted its 2011/12 Budget which includes over $21 million in capital works projects, $530,000 in new initiatives and a total rates and charges increase of 6.9 per cent

Budget 2010/11

On 28 July 2010, Council adopted the proposed 2010/11 budget. It includes a capital works program of nearly $18 million, the second largest in the Shire's history.

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