Annual Business Plan and Budget
The Annual Business Plan and Budget shows how Council will allocate its budget and what services, programs and projects will be developed in the coming financial year to contribute to achieving the community’s long term objectives.
The Annual Business Plan outlines Council’s priorities for the year ahead and includes the budget and rating policy. It links to our Community Plan 2022, Long Term Financial Plan and Asset Management Plan, and outlines how we intend to measure our performance.
Developing our budget each year involves an extensive process and our aim is to ensure that the mix of services and capital works meets the needs of residents, businesses and visitors to our council area.
As a part of the Annual Business Plan and budgeting process, the community has the opportunity to provide feedback. This can be done by attending a public meeting, providing a written submission or completing an online survey.
2016/17 Annual Business Plan and Budget
The Annual Business Plan and budget for 2016/17 was adopted by Council at a Special Meeting on Monday, 4 July 2016.
Download the 2016/17 Annual Business Plan and Budget below:
Alternatively, you can view the Annual Business Plan and Budget Summary below: