This 2017/18 budget delivers the services our community needs and the new infrastructure it deserves, all within a challenging financial environment.

Annual Budget

This 2017/18 budget delivers the services our community needs and the new infrastructure it deserves, all within a challenging financial environment.

The budget proposes that more than $16 million be spent on capital works (details from Page 38) and more than $42 million on community service delivery and Council operations.

When preparing the draft budget, Councillors and officers have worked hard to balance tight financial conditions with the need to deliver these high quality services and infrastructure.

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See also

Long Term Financial Plan

Long Term Financial Plan

The purpose of the Long Term Financial Plan (LTFP) is to set out Council’s objectives and recommendations for ensuring that Council’s finances remain sustainable in the long term.