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The Barwon Heads Structure Plan was adopted in August 2017.

Barwon Tennis Strategy 2024 - 2034
01 - Beacon Point Reserve Master Plan - Report Cover 5 MB | doc
Download 02 - Beacon Point Reserve Master Plan - Report 9 MB | doc
Download 03 - Beacon Point Reserve Master Plan - Implementation Schedule (excel) 53 KB | xls
Download 04 - Beacon Point Reserve Master Plan - AppendixA-B Fact Sheet and responses 85 KB | doc
Download 06 - Beacon Point Reserve Master Plan - Appendix C - Summary of Feedback and Responses on Draft BPRMP 209 KB | doc
Download Beacon Point Reserve Master Plan - 01 - Report 2 MB | pdf
Download Beacon Point Reserve Master Plan - 02 - Existing Conditions Plan 2 MB | pdf
Download Beacon Point Reserve Master Plan - 03 - Vegetation Communities Plan 3 MB | pdf
Download Beacon Point Reserve Master Plan - 04 - Plan 3 MB | pdf
Download Beacon Point Reserve Master Plan - 05 - Implementation Schedule 91 KB | pdf
Download 1-2 Budget Preparation 128 KB | doc
Download 1-3 Strategic Objectives Performance Indicators 80 KB | docx
Download 1-4 Budget Process 83 KB | doc
Download 1-5 Budget Influences 90 KB | doc
Download 2014-2015 Budget - adopted 24 June 2014 2 MB | pdf
Download 3-13 Rating Strategy 180 KB | doc
Download 3-24 Other Strategies & Borrowing Strategy 112 KB | doc
Download 1-4 Budget Process 83 KB | doc
Download Table of Contents (excel) 46 KB | xls
Download 3-13 Rating Strategy 180 KB | doc
Download 1-5 Budget Influences 90 KB | doc
Download 3-27 Infrastructure (excel) 293 KB | xls
Download 3-30 Service Delivery (excel) 287 KB | xls
Download 1-2 Budget Preparation 128 KB | doc
Download 3-8 Budgeted Balance Sheet (excel) 730 KB | xls
Download 2-23 Capital Works Program (excel) 387 KB | xls
Download Appendix 3 - Disbursements (excel) 51 KB | xls
Download 2-29 Budgeted Balance Sheet (excel) 636 KB | xls
Download 3-1 Strategic Resource Plan (excel) 606 KB | xls
Download 1-1 Chief Executive Summary (excel) 419 KB | xls
Download Appendix 1 - Capital Projects (excel) 100 KB | xls
Download 3-4 Budgeted Income Statement (excel) 728 KB | xls
Download Appendix 6 - Glossary of terms (excel) 213 KB | xls
Download 2-24 Analysis of Capital Budget (excel) 250 KB | xls
Download 2-1 Budgeted Income Statements (excel) 621 KB | xls
Download Appendix 2 - Non Capital Projects (excel) 72 KB | xls
Download 2-2 Analysis of Operating Budget (excel) 254 KB | xls
Download 01 Budget 2015-2016 2 MB | pdf
Download 3-7 Budgeted Statement of Cashflows (excel) 715 KB | xls
Download 3-23 Statutory Information on Rates (excel) 168 KB | xls
Download Appendix 5 - Key Strategic Activities (excel) 68 KB | xls
Download 2-19 Budgeted Statement of Cash Flows (excel) 626 KB | xls
Download 3-11 Financial Performance Indicators (excel) 39 KB | xls
Download 2-13 CE Analysis of Division Variances (excel) 90 KB | xls
Download 2-14 SP Analysis of Division Variances (excel) 90 KB | xls
Download 2-20 Analysis of Budgeted Cash Position (excel) 199 KB | xls
Download 3-6 Budgeted Statement of Capital Works (excel) 750 KB | xls
Download 2-18 PROJ Analysis of Division Variances (excel) 88 KB | xls
Download 3-32 Environmental Management Strategy (excel) 334 KB | xls
Download 2-17 PLAN Analysis of Division Variances (excel) 88 KB | xls
Download 2-16 COMMS Analysis of Division Variances (excel) 84 KB | xls
Download 2-7 Fees and Charges Summary and Analysis (excel) 409 KB | xls
Download 2-15 CITYS Analysis of Division Variances (excel) 89 KB | xls
Download 3-10 Budgeted Statement of Human Resources (excel) 30 KB | xls
Download 2-32 Impact of Current Year on 2015-2016 Budget (excel) 287 KB | xls
Download 3-9 Budgeted Statement of Changes in Equity (excel) 32 KB | xls
Download 3-5 Budgeted Comprehensive Income Statement (excel) 32 KB | xls
Download 2-30 Analysis of Budgeted Financial Position (excel) 182 KB | xls
Download 3-24 Other Strategies & Borrowing Strategy 112 KB | doc
Download Appendix 4 - Fees & Charges Major Price Changes (excel) 73 KB | xls
Download 1-3 Strategic Objectives & Performance Indicators 217 KB | doc
Download 1-4 Budget Process 83 KB | doc
Download 3-13 Rating Strategy 180 KB | doc
Download 3-28 Infrastructure (excel) 297 KB | xls
Download 1-5 Budget Influences 90 KB | doc
Download 3-31 Service Delivery (excel) 287 KB | xls
Download 1-2 Budget Preparation 128 KB | doc
Download 3-8 Budgeted Balance Sheet (excel) 730 KB | xls
Download 2-22 Capital Works Program (excel) 388 KB | xls
Download Appendix 3 - Disbursements (excel) 51 KB | xls
Download 2-28 Budgeted Balance Sheet (excel) 639 KB | xls
Download 3-1 Strategic Resource Plan (excel) 606 KB | xls
Download 1-1 Chief Executive Summary (excel) 419 KB | xls
Download Appendix 1 - Capital Projects (excel) 100 KB | xls
Download 3-4 Budgeted Income Statement (excel) 728 KB | xls
Download Appendix 6 - Glossary of terms (excel) 213 KB | xls
Download 2-23 Analysis of Capital Budget (excel) 251 KB | xls
Download 2-1 Budgeted Income Statements (excel) 621 KB | xls
Download Appendix 2 - Non Capital Projects (excel) 72 KB | xls
Download 2-2 Analysis of Operating Budget (excel) 254 KB | xls
Download 01 Budget 2016-2017 - adopted 28 June 2016 3 MB | pdf
Download 3-7 Budgeted Statement of Cashflows (excel) 715 KB | xls
Download 2-18 Budgeted Statement of Cash Flows (excel) 626 KB | xls
Download Appendix 5 - Key Strategic Activities (excel) 68 KB | xls
Download 3-11 Financial Performance Indicators (excel) 39 KB | xls
Download 2-12 CE Analysis of Division Variances (excel) 89 KB | xls
Download 2-13 SP Analysis of Division Variances (excel) 90 KB | xls
Download 2-19 Analysis of Budgeted Cash Position (excel) 199 KB | xls
Download 2-17 PROJ Analysis of Division Variances (excel) 88 KB | xls
Download 3-6 Budgeted Statement of Capital Works (excel) 750 KB | xls
Download 3-33 Environmental Management Strategy (excel) 334 KB | xls
Download 2-16 PLAN Analysis of Division Variances (excel) 88 KB | xls
Download 2-15 COMMS Analysis of Division Variances (excel) 89 KB | xls
Download 2-14 CITYS Analysis of Division Variances (excel) 89 KB | xls
Download 2-7 Fees and Charges Summary and Analysis (excel) 409 KB | xls
Download 3-10 Budgeted Statement of Human Resources (excel) 30 KB | xls
Download 2-31 Impact of Current Year on 2015-2016 Budget (excel) 287 KB | xls
Download 3-9 Budgeted Statement of Changes in Equity (excel) 32 KB | xls
Download 3-5 Budgeted Comprehensive Income Statement (excel) 32 KB | xls
Download 2-29 Analysis of Budgeted Financial Position (excel) 187 KB | xls
Download 3-25 Other Strategies & Borrowing Strategy 113 KB | doc
Download Appendix 4 - Fees & Charges Major Price Changes (excel) 73 KB | xls
Download 1-3 Strategic Objectives & Performance Indicators 217 KB | doc
Download 1-04 Budget Process 81 KB | doc
Download 3-13 Rating Strategy 117 KB | doc
Download 1-05 Budget Influences 77 KB | doc
Download 1-02 Budget Preparation 88 KB | doc
Download 2-24 Capital Works Program 388 KB | xls
Download 3-08 Budgeted Balance Sheet 735 KB | xls
Download Appendix 1 - Capital Projects 95 KB | xls
Download Appendix 5 - Glossary of terms 214 KB | xls
Download 2-25 Analysis of Capital Budget 250 KB | xls
Download 01 2017-18 Budget - Adopted 27 June 2017 3 MB | pdf
Download Appendix 2 - Non Capital Projects 70 KB | xls
Download 3-22 Statutory Information on Rates 98 KB | xls
Download 3-07 Budgeted Statement of Cashflows 717 KB | xls
Download Appendix 4 - Key Strategic Activities 67 KB | xls
Download 3-11 Financial Performance Indicators 45 KB | xls
Download 2-14 CE Analysis of Division Variances 96 KB | xls
Download 2-15 SP Analysis of Division Variances 97 KB | xls
Download 2-21 Analysis of Budgeted Cash Position 202 KB | xls
Download 2-19 PROJ Analysis of Division Variances 93 KB | xls
Download 3-10 Budgeted Statement of Human Resources 36 KB | xls
Download 2-33 Impact of Current Year on 2017-2018 Budget 290 KB | xls
Download 3-09 Budgeted Statement of Changes in Equity 38 KB | xls
Download 2-31 Analysis of Budgeted Financial Position 190 KB | xls
Download 3-05 Budgeted Comprehensive Income Statement 39 KB | xls
Download Appendix 3 - Fees and Charges Major Price Changes 81 KB | xls
Download 1-03 Strategic Objectives and Performance Indicators 222 KB | doc
Download 0-1 Appendix 1 - 2018-19 Budgeted Income Statement 240 KB | pdf
Download 0-2 Appendix 2 - Impact of Current Year on 2018-2019 Budget 42 KB | pdf
Download 0-3 Appendix 3 - 2018-19 Capital Projects by Category 315 KB | pdf
Download 0-4 Appendix 4 - Capital Projects 2017-18 Carryover to 2018-19 by Category 333 KB | pdf
Download 0-5 Appendix 5 - Non Capital Projects 244 KB | pdf
Download 0-6 Appendix 6 - Community Investment & Support Fund 2018-2019 212 KB | pdf
Download 0-7 Appendix 7 - Fees and Charges Analysis 226 KB | pdf
Download 0-8 Appendix 8 - Fees & Charges Major Price Changes 266 KB | pdf
Download 0-9 Appendix 9 - Glossary 266 KB | pdf
Download 2018-19 ANNUAL BUDGET & 2018-22 COUNCIL PLAN UPDATE 7 MB | PDF
Download 0-1 Appendix 1 - 2018-19 Budgeted Income Statement 69 KB | xls
Download 0-2 Appendix 2 - Impact of Current Year on 2018-2019 Budget 291 KB | xls
Download 0-3 Appendix 3 - 2018-19 Capital Projects by Category 92 KB | xls
Download 0-4 Appendix 4 - Capital Projects 2017-18 Carryover to 2018-19 by Category 93 KB | xls
Download 0-5 Appendix 5 - Non Capital Projects 55 KB | xls
Download 0-6 Appendix 6 - Community Investment & Support Fund 2018-2019 70 KB | xls
Download 0-7 Appendix 7 - Fees and Charges Analysis 154 KB | xls
Download 0-8 Appendix 8 - Fees & Charges Major Price Changes 90 KB | xls
Download 01 Council Plan 62 KB | pdf
Download 01 Council Plan 62 KB | pdf
Download 00a Mayor and CEO Introduction 452 KB | pdf
Download 00a Mayor and CEO Introduction 452 KB | pdf
Download 03 Financial Statements 76 KB | pdf
Download 03 Financial Statements 76 KB | pdf
Download 02 Service Performance Indicators 97 KB | pdf
Download 02 Service Performance Indicators 97 KB | pdf
Download Appendix 9 - Glossary 45 KB | pdf
Download Appendix 9 - Glossary 45 KB | pdf
Download 00 2019-20 Rating Strategy 751 KB | docx
Download 00 2019-20 Rating Strategy 751 KB | docx
Download 04 Notes to the Financial Statements 108 KB | pdf
Download 04 Notes to the Financial Statements 108 KB | pdf
Download 05 Financial Performance Indicators 32 KB | pdf
Download 05 Financial Performance Indicators 32 KB | pdf
Download Appendix 5 - 2019-20 Non Capital Projects 58 KB | pdf
Download Appendix 5 - 2019-20 Non Capital Projects 58 KB | pdf
Download Appendix 7 - 2019-20 Fees & Charges Analysis 42 KB | pdf
Download Appendix 7 - 2019-20 Fees & Charges Analysis 42 KB | pdf
Download Appendix 1 - 2019-20 Budgeted Income Statement 40 KB | pdf
Download Appendix 1 - 2019-20 Budgeted Income Statement 40 KB | pdf
Download Appendix 3 - 2019-20 Capital Projects by Category 101 KB | pdf
Download Appendix 3 - 2019-20 Capital Projects by Category 101 KB | pdf
Download Appendix 2 - Impact of current year on 2019-20 budget 52 KB | pdf
Download Appendix 8 - 2019-20 Fees & Charges Major Price Changes 65 KB | pdf
Download Appendix 8 - 2019-20 Fees & Charges Major Price Changes 65 KB | pdf
Download Appendix 2 - Impact of Current Year on 2019-2020 Budget (excel) 113 KB | xlsx
Download Appendix 6 - Community Investment & Support Fund 2019-20 41 KB | pdf
Download Appendix 6 - Community Investment & Support Fund 2019-20 41 KB | pdf
Download 00 2019-20 Annual Budget 6 MB | pdf
Download Appendix 4 - Capital Projects 2018-19 Carryover to 2019-20 by Category 80 KB | pdf
Download Appendix 4 - Capital Projects 2018-19 Carryover to 2019-20 by Category 80 KB | pdf
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