Budget Documents 2025-2026 Budget Summary 2025-26(PDF, 7MB)Fees and Charges Register 2025-2026 - All of Council(PDF, 5MB)Long Term Financial Forecast 2025-26(PDF, 554KB)Operational Plan and Budget 2025-26(PDF, 22MB)
Budget Documents 2024-2025 Budget Summary 2024-25(PDF, 6MB)Fees and Charges Register 2024-2025 - All of Council(PDF, 7MB)Long Term Financial Forecast 2024-25(PDF, 555KB)Mayors Budget Speech 2024-25(PDF, 263KB)Operational Plan and Budget 2024-25(PDF, 12MB)Op Plan on a Page 2024-25(PDF, 4MB)
Budget Documents 2023-2024 Budget Summary 2023-24(PDF, 11MB)Fees and Charges Register 2023-2024 - All of Council(PDF, 4MB)Long Term Financial Forecast 2023-2024(PDF, 561KB)Mayors Budget Speech 2023-24(PDF, 280KB)Operational Plan and Budget 2023-24(PDF, 17MB)Op Plan on a Page 2023-24(PDF, 3MB)
Budget Documents 2022-2023 Budget Summary 2022-2023(PDF, 5MB)Fees and Charges Register 2022-2023 - All of Council(PDF, 3MB)Long Term Financial Forecast 2022-2023(PDF, 454KB)Mayors Budget Speech 2022-2023(PDF, 707KB)Operational Plan and Budget 2022-2023(PDF, 11MB)Op Plan on a Page 2022-2023(PDF, 2MB)Rates and Charges 2022-2023
Budget Documents 2021-2022 Budget Summary 2021-2022(PDF, 2MB)Mayors Budget Speech 2021-2022(PDF, 3MB)Operational Plan and Budget 2021-2022(PDF, 3MB)2021-22 Long Term Financial Forecast(PDF, 563KB)Special Budget Meeting Minutes 2021-2022(PDF, 12MB)Operational Plan 2021-22 Quarterly Report - Q1(PDF, 5MB)Operational Plan 2021-22 Quarterly Report - Q2(PDF, 4MB)
Budget Documents 2019-2020 Budget Summary 2019-2020(PDF, 8MB)Mayors Budget Speech 2019-2020(PDF, 908KB)Operational Plan 2019-2020(PDF, 11MB)Operational Plan and Budget 2019-2020(PDF, 15MB)Supporting Documents 2019-2020(PDF, 1MB)