Budget and strategic resource plan

Balance the Council budget

We have created an online budget simulator so you can tell us how you think Council should balance its annual budget. The simulator is open until 24 February 2019.

See further details and dates for information sessions.

Council budget

The Annual Budget 2018-19 was adopted by Council at its meeting on Monday, 25 June 2018.

Hardcopies of the budget are also available for viewing at a Customer Service Centre from Monday, 9 July 2018.

Open Monday to Friday from 8.30 am - 5 pm.

Strategic Resource Plan

The Strategic Resource Plan is a plan of resources, both financial and non financial, required to achieve the strategic objectives adopted in the Council Plan.

 

There are documents on this page in PDF-only format. If you have trouble opening or viewing a PDF document, contact Council and we will arrange to provide the information in a format that suits your needs. See Council's accessibility page for further details.