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Budget 2017-2018

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Council adopted the 2017-2018 Budget at its meeting held on Tuesday 27 June 2017, including the 2017-2018 Rating Strategy.

Documents

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
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