Thirdslide

Budget 2017-2018

Council adopted the 2017-2018 Budget at its meeting held on Tuesday 27 June 2017, including the 2017-2018 Rating Strategy.

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


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01 2017-18 Budget - Adopted 27 June 2017 (PDF - 3.3 MB) ReadSpeaker Listen

1-01 Chief Executive Summary (EXCEL - 614 KB) ReadSpeaker Listen

1-02 Budget Preparation (WORD - 90 KB) ReadSpeaker Listen

1-03 Strategic Objectives and Performance Indicators (WORD - 227 KB) ReadSpeaker Listen

1-04 Budget Process (WORD - 83 KB) ReadSpeaker Listen

1-05 Budget Influences (WORD - 78 KB) ReadSpeaker Listen

2-01 Budgeted Income Statements (EXCEL - 643 KB) ReadSpeaker Listen

2-02 Analysis of Operating Budget (EXCEL - 256 KB) ReadSpeaker Listen

2-07 Fees and Charges Summary and Analysis (EXCEL - 179 KB) ReadSpeaker Listen

2-14 CE Analysis of Division Variances (EXCEL - 98 KB) ReadSpeaker Listen

2-15 SP Analysis of Division Variances (EXCEL - 99 KB) ReadSpeaker Listen

2-16 CITYS Analysis of Division Variances (EXCEL - 91 KB) ReadSpeaker Listen

2-17 COMMS Analysis of Division Variances (EXCEL - 97 KB) ReadSpeaker Listen

2-18 PLAN Analysis of Division Variances (EXCEL - 96 KB) ReadSpeaker Listen

2-19 PROJ Analysis of Division Variances (EXCEL - 95 KB) ReadSpeaker Listen

2-20 Budgeted Statement of Cash Flows (EXCEL - 648 KB) ReadSpeaker Listen

2-21 Analysis of Budgeted Cash Position (EXCEL - 206 KB) ReadSpeaker Listen

2-24 Capital Works Program (EXCEL - 397 KB) ReadSpeaker Listen

2-25 Analysis of Capital Budget (EXCEL - 255 KB) ReadSpeaker Listen

2-30 Budgeted Balance Sheet (EXCEL - 662 KB) ReadSpeaker Listen

2-31 Analysis of Budgeted Financial Position (EXCEL - 194 KB) ReadSpeaker Listen

2-33 Impact of Current Year on 2017-2018 Budget (EXCEL - 296 KB) ReadSpeaker Listen

3-01 Strategic Resource Plan (EXCEL - 626 KB) ReadSpeaker Listen

3-04 Budgeted Income Statement (EXCEL - 751 KB) ReadSpeaker Listen

3-05 Budgeted Comprehensive Income Statement (EXCEL - 39 KB) ReadSpeaker Listen

3-06 Budgeted Statement of Capital Works (EXCEL - 775 KB) ReadSpeaker Listen

3-07 Budgeted Statement of Cashflows (EXCEL - 734 KB) ReadSpeaker Listen

3-08 Budgeted Balance Sheet (EXCEL - 753 KB) ReadSpeaker Listen

3-09 Budgeted Statement of Changes in Equity (EXCEL - 38 KB) ReadSpeaker Listen

3-10 Budgeted Statement of Human Resources (EXCEL - 37 KB) ReadSpeaker Listen

3-11 Financial Performance Indicators (EXCEL - 46 KB) ReadSpeaker Listen

3-13 Rating Strategy (WORD - 120 KB) ReadSpeaker Listen

3-22 Statutory Information on Rates (EXCEL - 100 KB) ReadSpeaker Listen

3-23 Other Strategies and Borrowing Strategy (WORD - 111 KB) ReadSpeaker Listen

3-26 Infrastructure (EXCEL - 308 KB) ReadSpeaker Listen

3-29 Service Delivery (EXCEL - 295 KB) ReadSpeaker Listen

3-31 Environmental Management Strategy (EXCEL - 345 KB) ReadSpeaker Listen

Appendix 1 - Capital Projects (EXCEL - 97 KB) ReadSpeaker Listen

Appendix 2 - Non Capital Projects (EXCEL - 71 KB) ReadSpeaker Listen

Appendix 3 - Fees and Charges Major Price Changes (EXCEL - 83 KB) ReadSpeaker Listen

Appendix 4 - Key Strategic Activities (EXCEL - 69 KB) ReadSpeaker Listen

Appendix 5 - Glossary of terms (EXCEL - 219 KB) ReadSpeaker Listen

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Page last updated: Wednesday, 28 June 2017
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