Budget and Financial Sustainability - Archived Reporting
Welcome
We want to share with you Council’s historical financial information that informed our plans for achieving long term financial sustainability.
Archived Income and Expenses Reporting
2024/25 Budget Review for the quarter ended 30 September 2024 (Item 6.4)
2023/24 Budget Rollovers & Revotes (Item R7)(PDF, 45MB)
2023/24 Budget Review for the quarter ended 31 March 2024 (Item R3)(PDF, 7MB)
2023/24 Budget Review for the quarter ended 31 December 2023 (Item R4)(PDF, 18MB)
2023/24 Budget Review for the quarter ended 30 September 2023 (Item R3)(PDF, 14MB)
2022/23 Financial Statements(PDF, 5MB)
2022/23 Budget Rollovers & Revotes (Item R3)(PDF, 30MB)
2022/23 Budget Review for the quarter ended 31 March 2023 (Item R4)(PDF, 14MB)
2022/23 Budget Review for the quarter ended 31 December 2022 (Item R4)(PDF, 27MB)
2022/23 Budget Review for the quarter ended 30 September 2022 (Item R2)(PDF, 10MB)
2021/22 Budget Rollovers & Revotes (Item R3)(PDF, 39MB)
2021/22 Budget Review for the quarter ended 31 March 2022 (Item R4)(PDF, 42MB)
2021/22 Budget Review for the quarter ended 31 December 2021 (Item R1)(PDF, 12MB)
2021/22 Budget review for the quarter ended 30 September 2021 (Item R1)(PDF, 19MB)
2021-22 Financial Statements(PDF, 17MB)
Archived Capital Works
Capital Works Program Quarterly Progress Update July - September 2024(PDF, 2MB)
Capital Works Program Quarterly Progress Update April - June 2024(PDF, 2MB)
Capital Works Program Quarterly Progress Update Projects January - March 2024(PDF, 3MB)
Capital Works Program Quarterly Progress Update October - December 2023(PDF, 4MB)
Capital Works Program Quarterly Progress Update July - September 2023(PDF, 3MB)
Capital Projects for 2023/24(PDF, 23MB)
Capital Works Program Quarterly Progress Report April - June 2022/23(PDF, 4MB)
Capital Works Program Quarterly Progress Report January - March 2022/23(PDF, 3MB)
Capital Works Program Quarterly Progress Report October - December 2022/23(PDF, 5MB)
Capital Works Program Quarterly Progress Report July - September 2022/23(PDF, 3MB)
Capital Projects for 2022/23(PDF, 2MB)
Capital Works Program Quarterly Progress report April - June 2021/22(PDF, 3MB)
Capital Works Program Quarterly Progress Report January - March 2021/22(PDF, 8MB)
Capital Works Program Quarterly Progress Report October - December 2021/22(PDF, 6MB)
Capital Works Program Quarterly Progress Report July - September 2021/22(PDF, 4MB)
Capital Projects for 2021/22(PDF, 65MB)
Archived Rates and Annual Charges
Archived Plans
Delivery Program & Operational Plan Progress Update January - June 2024(PDF, 9MB)
Delivery Program & Operational Plan Progress Update July - December 2023(PDF, 7MB)
Operational Plan 2023/24(PDF, 23MB)
Long Term Financial Plan 2023/24 - 2032/33(PDF, 6MB)
Delivery Program & Operational Plan Progress Update January - June 2023(PDF, 9MB)
Delivery Program & Operational Plan Progress Update July - December 2022(PDF, 14MB)
Operational Plan 2022/23(PDF, 41MB)
Delivery Program 2022/23-2025/26(PDF, 51MB)
Long Term Financial Plan 2022/23 - 2031/32(PDF, 18MB)
Long Term Financial Plan 2022/23 - 2031-32 Financial Challenges(PDF, 16MB)
Delivery Program & Operational Plan Progress Update January - June 2022(PDF, 14MB)
Delivery Program & Operational Plan Progress Update July - December 2021(PDF, 20MB)
Delivery Program & Operational Plan 2021/22(PDF, 65MB)