Operational Budgets

Operational Budget

Produced annually, the Operational Budget details Council’s planned income and expenditure over a twelve month period. It outlines the resources necessary to bring plans and strategies into fruition. This includes capital works programs, the provision of services and operational spending.

Operational Budget 2019/2020(PDF, 2MB)

Long Term Financial Plan 2018-28 (including 2018/2019 operating budget)(PDF, 3MB)

2017-2018 Operational Budget(PDF, 1MB)