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The Annual Budget 2022-23 was adopted at the 28 June 2022 Council Meeting.
Its adoption followed a community consultation process where Council read and considered more than 400 submissions.
The budget 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.
We have put together a budget information sheet. This outlines the main changes to fees and charges in the 2022-23 year.
Our Services guide
A snapshot of the services and programs delivered by Council.
Council is required to develop, adopt and keep in force a Financial Plan in accordance with its deliberative engagement practices.
The Financial Plan covers at least the next 10 financial years.
The 10-Year Financial Plan 2022-23 to 2031-32 was adopted by Council at the 28 June 2022 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 four financial years.
The Four-Year Revenue and Rating Plan 2022-23 to 2025-26 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 on:
The Plan supports the 10-Year Financial Plan and the Annual Budget.
The Plan was adopted at the 28 June 2022 Council Meeting.