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Budget 2015-2016

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Council adopted the 2015-2016 Budget at it's meeting held on Tuesday 23 June 2015 including the 2015-2016 Rating Strategy.

Copies of the Budget and Rating Strategy are available for viewing at all Customer Service Centres.

Documents

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
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