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Annual Business Plan and Budget

 

Each year Council prepares and adopts an Annual Business Plan & Budget, which includes information about the projects, activities and initatives the Council will undertake to contribute towards the achievement of the Community Outcomes and Targets found in Council's Strategic Management Plan 2013 - 2023.

Draft 2017-2018 Annual Business Plan and Budget

 

Draft Annual Business Plan 2017-2018(915 kb)

Draft Budget 2017-2018(3275 kb)

 

2016-2017 Annual Business Plan and Budget

 

Annual Business Plan 2016/2017(1028 kb)

Budget 2016-2017(2642 kb)

 

2015-2016 Annual Business Plan and Budget

 

Annual Business Plan 2015/2016(1761 kb)

Budget 2015/2016(4344 kb)

 

2014-2015 Annual Business Plan and Budget

 

Annual Business Plan 2014/2015(2039 kb)

Budget 2014-2015(2060 kb)