Budget 2019-2020

Council adopted the 2019-2020 Budget at its meeting held on Tuesday 25 June 2019, including the 2019-2020 Rating Strategy.

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

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00 2019-20 Annual Budget (PDF - 5.7 MB)
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00 2019-20 Rating Strategy (PDF - 3.7 MB)
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00 2019-20 Rating Strategy (WORD - 769 KB)
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00a Mayor and CEO Introduction (PDF - 463 KB)
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00a Mayor and CEO Introduction (EXCEL - 104 KB)
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01 Council Plan (PDF - 63 KB)
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01 Council Plan (EXCEL - 58 KB)
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02 Service Performance Indicators (EXCEL - 77 KB)
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02 Service Performance Indicators (PDF - 100 KB)
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03 Financial Statements (PDF - 78 KB)
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03 Financial Statements (EXCEL - 50 KB)
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04 Notes to the Financial Statements (PDF - 111 KB)
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04 Notes to the Financial Statements (EXCEL - 80 KB)
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05 Financial Performance Indicators (PDF - 33 KB)
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05 Financial Performance Indicators (EXCEL - 23 KB)
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Appendix 1 - 2019-20 Budgeted Income Statement (PDF - 41 KB)
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Appendix 1 - 2019-20 Budgeted Income Statement (EXCEL - 42 KB)
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Appendix 2 - Impact of current year on 2019-20 budget (PDF - 53 KB)
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Appendix 2 - Impact of Current Year on 2019-2020 Budget (EXCEL - 115 KB)
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Appendix 3 - 2019-20 Capital Projects by Category (PDF - 104 KB)
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Appendix 3 - 2019-20 Capital Projects by Category (EXCEL - 51 KB)
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Appendix 4 - Capital Projects 2018-19 Carryover to 2019-20 by Category (PDF - 82 KB)
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Appendix 4 - Capital Projects 2018-19 Carryover to 2019-20 by Category (EXCEL - 39 KB)
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Appendix 5 - 2019-20 Non Capital Projects (PDF - 59 KB)
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Appendix 5 - 2019-20 Non Capital Projects (EXCEL - 31 KB)
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Appendix 6 - Community Investment & Support Fund 2019-20 (PDF - 42 KB)
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Appendix 6 - Community Investment & Support Fund 2019-20 (EXCEL - 34 KB)
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Appendix 7 - 2019-20 Fees & Charges Analysis (PDF - 43 KB)
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Appendix 7 - 2019-20 Fees & Charges Analysis (EXCEL - 72 KB)
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Appendix 8 - 2019-20 Fees & Charges Major Price Changes (PDF - 67 KB)
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Appendix 8 - 2019-20 Fees & Charges Major Price Changes (EXCEL - 43 KB)
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Appendix 9 - Glossary (EXCEL - 25 KB)
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Appendix 9 - Glossary (PDF - 46 KB)
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Page last updated: Tuesday, 22 June 2021

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