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Council's important publications including current and past council annual reports, budgets, Council Plans and strategies.

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Barwon Tennis Strategy 2024 - 2034

1-4 Budget Process 83 KB | doc
Table of Contents (excel) 46 KB | xls
3-13 Rating Strategy 180 KB | doc
1-5 Budget Influences 90 KB | doc
3-27 Infrastructure (excel) 293 KB | xls
3-30 Service Delivery (excel) 287 KB | xls
1-2 Budget Preparation 128 KB | doc
3-8 Budgeted Balance Sheet (excel) 730 KB | xls
2-23 Capital Works Program (excel) 387 KB | xls
Appendix 3 - Disbursements (excel) 51 KB | xls
2-29 Budgeted Balance Sheet (excel) 636 KB | xls
3-1 Strategic Resource Plan (excel) 606 KB | xls
1-1 Chief Executive Summary (excel) 419 KB | xls
Appendix 1 - Capital Projects (excel) 100 KB | xls
3-4 Budgeted Income Statement (excel) 728 KB | xls
Appendix 6 - Glossary of terms (excel) 213 KB | xls
2-24 Analysis of Capital Budget (excel) 250 KB | xls
2-1 Budgeted Income Statements (excel) 621 KB | xls
Appendix 2 - Non Capital Projects (excel) 72 KB | xls
2-2 Analysis of Operating Budget (excel) 254 KB | xls
01 Budget 2015-2016 2 MB | pdf
3-7 Budgeted Statement of Cashflows (excel) 715 KB | xls
3-23 Statutory Information on Rates (excel) 168 KB | xls
Appendix 5 - Key Strategic Activities (excel) 68 KB | xls
2-19 Budgeted Statement of Cash Flows (excel) 626 KB | xls
3-11 Financial Performance Indicators (excel) 39 KB | xls
2-13 CE Analysis of Division Variances (excel) 90 KB | xls
2-14 SP Analysis of Division Variances (excel) 90 KB | xls
2-20 Analysis of Budgeted Cash Position (excel) 199 KB | xls
3-6 Budgeted Statement of Capital Works (excel) 750 KB | xls
2-18 PROJ Analysis of Division Variances (excel) 88 KB | xls
3-32 Environmental Management Strategy (excel) 334 KB | xls
2-17 PLAN Analysis of Division Variances (excel) 88 KB | xls
2-16 COMMS Analysis of Division Variances (excel) 84 KB | xls
2-7 Fees and Charges Summary and Analysis (excel) 409 KB | xls
2-15 CITYS Analysis of Division Variances (excel) 89 KB | xls
3-10 Budgeted Statement of Human Resources (excel) 30 KB | xls
2-32 Impact of Current Year on 2015-2016 Budget (excel) 287 KB | xls
3-9 Budgeted Statement of Changes in Equity (excel) 32 KB | xls
3-5 Budgeted Comprehensive Income Statement (excel) 32 KB | xls
2-30 Analysis of Budgeted Financial Position (excel) 182 KB | xls
3-24 Other Strategies & Borrowing Strategy 112 KB | doc
Appendix 4 - Fees & Charges Major Price Changes (excel) 73 KB | xls
1-3 Strategic Objectives & Performance Indicators 217 KB | doc
1-4 Budget Process 83 KB | doc
3-13 Rating Strategy 180 KB | doc
3-28 Infrastructure (excel) 297 KB | xls
1-5 Budget Influences 90 KB | doc
3-31 Service Delivery (excel) 287 KB | xls
1-2 Budget Preparation 128 KB | doc
3-8 Budgeted Balance Sheet (excel) 730 KB | xls
2-22 Capital Works Program (excel) 388 KB | xls
Appendix 3 - Disbursements (excel) 51 KB | xls
2-28 Budgeted Balance Sheet (excel) 639 KB | xls
3-1 Strategic Resource Plan (excel) 606 KB | xls
1-1 Chief Executive Summary (excel) 419 KB | xls
Appendix 1 - Capital Projects (excel) 100 KB | xls
3-4 Budgeted Income Statement (excel) 728 KB | xls
Appendix 6 - Glossary of terms (excel) 213 KB | xls
2-23 Analysis of Capital Budget (excel) 251 KB | xls
2-1 Budgeted Income Statements (excel) 621 KB | xls
Appendix 2 - Non Capital Projects (excel) 72 KB | xls
2-2 Analysis of Operating Budget (excel) 254 KB | xls
01 Budget 2016-2017 - adopted 28 June 2016 3 MB | pdf
3-7 Budgeted Statement of Cashflows (excel) 715 KB | xls
2-18 Budgeted Statement of Cash Flows (excel) 626 KB | xls
Appendix 5 - Key Strategic Activities (excel) 68 KB | xls
3-11 Financial Performance Indicators (excel) 39 KB | xls
2-12 CE Analysis of Division Variances (excel) 89 KB | xls
2-13 SP Analysis of Division Variances (excel) 90 KB | xls
2-19 Analysis of Budgeted Cash Position (excel) 199 KB | xls
2-17 PROJ Analysis of Division Variances (excel) 88 KB | xls
3-6 Budgeted Statement of Capital Works (excel) 750 KB | xls
3-33 Environmental Management Strategy (excel) 334 KB | xls
2-16 PLAN Analysis of Division Variances (excel) 88 KB | xls
2-15 COMMS Analysis of Division Variances (excel) 89 KB | xls
2-14 CITYS Analysis of Division Variances (excel) 89 KB | xls
2-7 Fees and Charges Summary and Analysis (excel) 409 KB | xls
3-10 Budgeted Statement of Human Resources (excel) 30 KB | xls
2-31 Impact of Current Year on 2015-2016 Budget (excel) 287 KB | xls
3-9 Budgeted Statement of Changes in Equity (excel) 32 KB | xls
3-5 Budgeted Comprehensive Income Statement (excel) 32 KB | xls
2-29 Analysis of Budgeted Financial Position (excel) 187 KB | xls
3-25 Other Strategies & Borrowing Strategy 113 KB | doc
Appendix 4 - Fees & Charges Major Price Changes (excel) 73 KB | xls
1-3 Strategic Objectives & Performance Indicators 217 KB | doc
1-04 Budget Process 81 KB | doc
3-13 Rating Strategy 117 KB | doc
1-05 Budget Influences 77 KB | doc
1-02 Budget Preparation 88 KB | doc
2-24 Capital Works Program 388 KB | xls
3-08 Budgeted Balance Sheet 735 KB | xls
Appendix 1 - Capital Projects 95 KB | xls
Appendix 5 - Glossary of terms 214 KB | xls
2-25 Analysis of Capital Budget 250 KB | xls
01 2017-18 Budget - Adopted 27 June 2017 3 MB | pdf
Appendix 2 - Non Capital Projects 70 KB | xls
3-22 Statutory Information on Rates 98 KB | xls
3-07 Budgeted Statement of Cashflows 717 KB | xls
Appendix 4 - Key Strategic Activities 67 KB | xls
3-11 Financial Performance Indicators 45 KB | xls
2-14 CE Analysis of Division Variances 96 KB | xls
2-15 SP Analysis of Division Variances 97 KB | xls
2-21 Analysis of Budgeted Cash Position 202 KB | xls
2-19 PROJ Analysis of Division Variances 93 KB | xls
3-10 Budgeted Statement of Human Resources 36 KB | xls
2-33 Impact of Current Year on 2017-2018 Budget 290 KB | xls
3-09 Budgeted Statement of Changes in Equity 38 KB | xls
2-31 Analysis of Budgeted Financial Position 190 KB | xls
3-05 Budgeted Comprehensive Income Statement 39 KB | xls
Appendix 3 - Fees and Charges Major Price Changes 81 KB | xls
1-03 Strategic Objectives and Performance Indicators 222 KB | doc
01 Council Plan 62 KB | pdf
01 Council Plan 62 KB | pdf
00a Mayor and CEO Introduction 452 KB | pdf
00a Mayor and CEO Introduction 452 KB | pdf
03 Financial Statements 76 KB | pdf
03 Financial Statements 76 KB | pdf
02 Service Performance Indicators 97 KB | pdf
02 Service Performance Indicators 97 KB | pdf
Appendix 9 - Glossary 45 KB | pdf
Appendix 9 - Glossary 45 KB | pdf
00 2019-20 Rating Strategy 751 KB | docx
00 2019-20 Rating Strategy 751 KB | docx
04 Notes to the Financial Statements 108 KB | pdf
04 Notes to the Financial Statements 108 KB | pdf
05 Financial Performance Indicators 32 KB | pdf
05 Financial Performance Indicators 32 KB | pdf
Appendix 5 - 2019-20 Non Capital Projects 58 KB | pdf
Appendix 5 - 2019-20 Non Capital Projects 58 KB | pdf
Appendix 7 - 2019-20 Fees & Charges Analysis 42 KB | pdf
Appendix 7 - 2019-20 Fees & Charges Analysis 42 KB | pdf
Appendix 1 - 2019-20 Budgeted Income Statement 40 KB | pdf
Appendix 1 - 2019-20 Budgeted Income Statement 40 KB | pdf
Appendix 3 - 2019-20 Capital Projects by Category 101 KB | pdf
Appendix 3 - 2019-20 Capital Projects by Category 101 KB | pdf
Appendix 2 - Impact of current year on 2019-20 budget 52 KB | pdf
Appendix 8 - 2019-20 Fees & Charges Major Price Changes 65 KB | pdf
Appendix 8 - 2019-20 Fees & Charges Major Price Changes 65 KB | pdf
Appendix 2 - Impact of Current Year on 2019-2020 Budget (excel) 113 KB | xlsx
Appendix 6 - Community Investment & Support Fund 2019-20 41 KB | pdf
Appendix 6 - Community Investment & Support Fund 2019-20 41 KB | pdf
00 2019-20 Annual Budget 6 MB | pdf
Appendix 4 - Capital Projects 2018-19 Carryover to 2019-20 by Category 80 KB | pdf
Appendix 4 - Capital Projects 2018-19 Carryover to 2019-20 by Category 80 KB | pdf
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