The 2012/2013 Budget is a responsibly Budget that provides increased services in key areas; reduces the impact of growth demand on our residents; and, ensures valued services are maintained and key infrastructure projects are funded.

The 2012/2013 Operational Plan is the vital link in achieving the strategies identified in Council's Corporate Plan and was developed in conjunction with the Budget process.

This Operational Plan & Budget was the first for the Council which was elected on 28 April 2012. Although a new Council, it remains focused on Gladstone Regional Council's organisational vision statement:

"To be the region of choice with strong leadership, delivering quality infrastructure and services."

To view the complete document click here or view the document by sections following the links below.

Interested in how Council is tracking against implementing the actions in the Operational Plan? Click here to view monthly progress updates.

Introduction		(View)
Operational Plan		(View)
Budget Summary		(View)
Budget by Department:
	Office of the Chief Executive Officer	(View)
	Chief Financial Officer	(View)
	Corporate & Community Services	(View)
	Planning & Environment	(View)
	Engineering Services	(View)
Supporting Documents		(View)
Fees & Charges		(View)
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