Thirdslide

Proposed Budget 2018-19

Council considered the 2018-19 proposed budget at its meeting held on 1 May 2018.

Council proposes to adopt this budget on 26 June 2018.

View the proposed budget documents below or by visiting one of our customer service centres.



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0-0 2018-19 Proposed Budget (PDF - 6.3 MB) ReadSpeaker Listen

1-1 Section 1&2 Council Plan and Service Performance Indicators (EXCEL - 167 KB) ReadSpeaker Listen

1-1 Section 1&2 Council Plan and Service Performance Indicators (PDF - 38 KB) ReadSpeaker Listen

1-3 Section 3 Financial Statements (PDF - 27 KB) ReadSpeaker Listen

1-3 Section 3 Financial Statements (EXCEL - 84 KB) ReadSpeaker Listen

1-4 Section 4 Notes to Financial Statements (EXCEL - 131 KB) ReadSpeaker Listen

1-4 Section 4 Notes to Financial Statements (PDF - 51 KB) ReadSpeaker Listen

1-5 Section 5 Financial Performance Indicators (PDF - 13 KB) ReadSpeaker Listen

1-5 Section 5 Financial Performance Indicators (EXCEL - 47 KB) ReadSpeaker Listen

2-1 2018-19 Budgeted Income Statement (EXCEL - 66 KB) ReadSpeaker Listen

2-1 2018-19 Budgeted Income Statement (PDF - 13 KB) ReadSpeaker Listen

2-2 Impact of Current Year on 2018-2019 Budget (PDF - 23 KB) ReadSpeaker Listen

2-2 Impact of Current Year on 2018-2019 Budget (EXCEL - 297 KB) ReadSpeaker Listen

2-3 2018-19 Capital Projects by Category (EXCEL - 91 KB) ReadSpeaker Listen

2-3 2018-19 Capital Projects by Category (PDF - 47 KB) ReadSpeaker Listen

2-4 Capital Projects 2017-18 Carryover to 2018-19 by Category (PDF - 33 KB) ReadSpeaker Listen

2-4 Capital Projects 2017-18 Carryover to 2018-19 by Category (EXCEL - 76 KB) ReadSpeaker Listen

2-5 Non Capital Projects (EXCEL - 52 KB) ReadSpeaker Listen

2-5 Non Capital Projects (PDF - 22 KB) ReadSpeaker Listen

2-6 Community Investment & Support Fund 2018-2019 (PDF - 19 KB) ReadSpeaker Listen

2-6 Community Investment & Support Fund 2018-2019 (EXCEL - 66 KB) ReadSpeaker Listen

2-7 Fees and Charges Analysis (EXCEL - 159 KB) ReadSpeaker Listen

2-7 Fees and Charges Analysis (PDF - 20 KB) ReadSpeaker Listen

2-8 Fees & Charges Major Price Changes (EXCEL - 92 KB) ReadSpeaker Listen

2-8 Fees and Charges Major Price Changes (PDF - 34 KB) ReadSpeaker Listen

2-9 Glossary (PDF - 63 KB) ReadSpeaker Listen

2-9 Glossary (EXCEL - 61 KB) ReadSpeaker Listen

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Page last updated: Thursday, 31 May 2018
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