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Budget 2018-2019

Budget Budget 2013-2014 Budget 2014-2015 Budget 2015-2016 Budget 2016-2017 Budget 2017-2018 Budget 2018-2019 Budget 2019-2020 Budget 2020-2021 Budget 2021-2022 Budget 2022-2023 Budget 2023-2024 Budget 2024-2025 Budget 2025-26 to 2028-29
Council adopted the 2018-2019 Budget at its meeting held on Tuesday 26 June 2018, including the 2018-2019 Rating Strategy.

Documents

0-1 Appendix 1 - 2018-19 Budgeted Income Statement 240 KB | pdf
0-2 Appendix 2 - Impact of Current Year on 2018-2019 Budget 42 KB | pdf
0-3 Appendix 3 - 2018-19 Capital Projects by Category 315 KB | pdf
0-4 Appendix 4 - Capital Projects 2017-18 Carryover to 2018-19 by Category 333 KB | pdf
0-5 Appendix 5 - Non Capital Projects 244 KB | pdf
0-6 Appendix 6 - Community Investment & Support Fund 2018-2019 212 KB | pdf
0-7 Appendix 7 - Fees and Charges Analysis 226 KB | pdf
0-8 Appendix 8 - Fees & Charges Major Price Changes 266 KB | pdf
0-9 Appendix 9 - Glossary 266 KB | pdf
2018-19 ANNUAL BUDGET & 2018-22 COUNCIL PLAN UPDATE 7 MB | PDF
0-1 Appendix 1 - 2018-19 Budgeted Income Statement 69 KB | xls
0-2 Appendix 2 - Impact of Current Year on 2018-2019 Budget 291 KB | xls
0-3 Appendix 3 - 2018-19 Capital Projects by Category 92 KB | xls
0-4 Appendix 4 - Capital Projects 2017-18 Carryover to 2018-19 by Category 93 KB | xls
0-5 Appendix 5 - Non Capital Projects 55 KB | xls
0-6 Appendix 6 - Community Investment & Support Fund 2018-2019 70 KB | xls
0-7 Appendix 7 - Fees and Charges Analysis 154 KB | xls
0-8 Appendix 8 - Fees & Charges Major Price Changes 90 KB | xls
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