The Annual Budget 2021-22 was adopted at the 29 June 2021 Council Meeting.
The budget was developed following a deliberative community engagement process, which included five community engagement sessions held across the municipality during February and March 2021.
The budget 2021-22 provides details of the financial resources that will be provided to support the achievement of the strategic objectives and aspirations of the Council Plan 2021-25.
Council is required to develop, adopt and keep in force a Financial Plan in accordance with its deliberative engagement practices. The scope of the Financial Plan is a period of at least the next 10 financial years.
The 10-Year Financial Plan 2021-22 to 2030-31 was adopted by Council at the 29 June 2021 Unscheduled Council Meeting.
Council prepares and adopts a Revenue and Rating Plan by the next 30 June after a general election for a period of at least the next 4 financial years.
The 4-Year Revenue and Rating Plan 2021-22 to 2024-25 includes information regarding rating legislation and principles together with information on Council’s current rating differentials, service charges and other administrative rating matters.
The Plan also includes information in regard to all other forms of revenue as well as the assumptions that underpin the Plan for the four years.
The Plan supports the 10-Year Financial Plan 2021-22 to 2030-31 and the Annual Budget 2021-22.
The 4-Year Revenue and Rating Plan 2021-22 to 2024-25 was adopted at the 29 June 2021 Unscheduled Council Meeting.