Budget 2015-2016

Council adopted the 2015-2016 Budget at it's meeting held on Tuesday 23 June 2015, including the 2015-2016 Rating Strategy.

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

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01 Budget 2015-2016 (PDF - 2.2 MB)
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1-1 Chief Executive Summary (EXCEL - 420 KB)
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1-2 Budget Preparation (WORD - 131 KB)
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1-3 Strategic Objectives & Performance Indicators (WORD - 221 KB)
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1-4 Budget Process (WORD - 84 KB)
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1-5 Budget Influences (WORD - 93 KB)
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2-1 Budgeted Income Statements (EXCEL - 630 KB)
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2-13 CE Analysis of Division Variances (EXCEL - 92 KB)
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2-14 SP Analysis of Division Variances (EXCEL - 92 KB)
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2-15 CITYS Analysis of Division Variances (EXCEL - 91 KB)
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2-16 COMMS Analysis of Division Variances (EXCEL - 86 KB)
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2-17 PLAN Analysis of Division Variances (EXCEL - 90 KB)
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2-18 PROJ Analysis of Division Variances (EXCEL - 90 KB)
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2-19 Budgeted Statement of Cash Flows (EXCEL - 641 KB)
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2-2 Analysis of Operating Budget (EXCEL - 249 KB)
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2-20 Analysis of Budgeted Cash Position (EXCEL - 203 KB)
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2-23 Capital Works Program (EXCEL - 396 KB)
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2-24 Analysis of Capital Budget (EXCEL - 256 KB)
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2-29 Budgeted Balance Sheet (EXCEL - 651 KB)
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2-30 Analysis of Budgeted Financial Position (EXCEL - 186 KB)
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2-32 Impact of Current Year on 2015-2016 Budget (EXCEL - 294 KB)
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2-7 Fees and Charges Summary and Analysis (EXCEL - 399 KB)
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3-1 Strategic Resource Plan (EXCEL - 614 KB)
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3-10 Budgeted Statement of Human Resources (EXCEL - 30 KB)
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3-11 Financial Performance Indicators (EXCEL - 39 KB)
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3-13 Rating Strategy (WORD - 220 KB)
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3-23 Statutory Information on Rates (EXCEL - 172 KB)
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3-24 Other Strategies & Borrowing Strategy (WORD - 114 KB)
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3-27 Infrastructure (EXCEL - 300 KB)
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3-30 Service Delivery (EXCEL - 293 KB)
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3-32 Environmental Management Strategy (EXCEL - 342 KB)
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3-4 Budgeted Income Statement (EXCEL - 737 KB)
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3-5 Budgeted Comprehensive Income Statement (EXCEL - 28 KB)
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3-6 Budgeted Statement of Capital Works (EXCEL - 766 KB)
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3-7 Budgeted Statement of Cashflows (EXCEL - 726 KB)
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3-8 Budgeted Balance Sheet (EXCEL - 745 KB)
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3-9 Budgeted Statement of Changes in Equity (EXCEL - 32 KB)
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Appendix 1 - Capital Projects (EXCEL - 116 KB)
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Appendix 2 - Non Capital Projects (EXCEL - 61 KB)
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Appendix 3 - Disbursements (EXCEL - 53 KB)
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Appendix 4 - Fees & Charges Major Price Changes (EXCEL - 84 KB)
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Appendix 5 - Key Strategic Activities (EXCEL - 56 KB)
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Appendix 6 - Glossary of terms (EXCEL - 218 KB)
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Table of Contents (EXCEL - 47 KB)
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Page last updated: Monday, 5 December 2016

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