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Budget 2016-2017

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Council adopted the 2016-2017 Budget at it's meeting held on Tuesday 28 June 2016 including the 2016-2017 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
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
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