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Budget 2019-2020

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 2019-2020 Budget at its meeting held on Tuesday 25 June 2019 including the 2019-2020 Rating Strategy.

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

Documents

01 Council Plan 62 KB | pdf
01 Council Plan 62 KB | pdf
00a Mayor and CEO Introduction 452 KB | pdf
00a Mayor and CEO Introduction 452 KB | pdf
03 Financial Statements 76 KB | pdf
03 Financial Statements 76 KB | pdf
02 Service Performance Indicators 97 KB | pdf
02 Service Performance Indicators 97 KB | pdf
Appendix 9 - Glossary 45 KB | pdf
Appendix 9 - Glossary 45 KB | pdf
00 2019-20 Rating Strategy 751 KB | docx
00 2019-20 Rating Strategy 751 KB | docx
04 Notes to the Financial Statements 108 KB | pdf
04 Notes to the Financial Statements 108 KB | pdf
05 Financial Performance Indicators 32 KB | pdf
05 Financial Performance Indicators 32 KB | pdf
Appendix 5 - 2019-20 Non Capital Projects 58 KB | pdf
Appendix 5 - 2019-20 Non Capital Projects 58 KB | pdf
Appendix 7 - 2019-20 Fees & Charges Analysis 42 KB | pdf
Appendix 7 - 2019-20 Fees & Charges Analysis 42 KB | pdf
Appendix 1 - 2019-20 Budgeted Income Statement 40 KB | pdf
Appendix 1 - 2019-20 Budgeted Income Statement 40 KB | pdf
Appendix 3 - 2019-20 Capital Projects by Category 101 KB | pdf
Appendix 3 - 2019-20 Capital Projects by Category 101 KB | pdf
Appendix 2 - Impact of current year on 2019-20 budget 52 KB | pdf
Appendix 8 - 2019-20 Fees & Charges Major Price Changes 65 KB | pdf
Appendix 8 - 2019-20 Fees & Charges Major Price Changes 65 KB | pdf
Appendix 2 - Impact of Current Year on 2019-2020 Budget (excel) 113 KB | xlsx
Appendix 6 - Community Investment & Support Fund 2019-20 41 KB | pdf
Appendix 6 - Community Investment & Support Fund 2019-20 41 KB | pdf
00 2019-20 Annual Budget 6 MB | pdf
Appendix 4 - Capital Projects 2018-19 Carryover to 2019-20 by Category 80 KB | pdf
Appendix 4 - Capital Projects 2018-19 Carryover to 2019-20 by Category 80 KB | pdf
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