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Annual Business Plan and Budget

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Annual Business Plan & Budget 2016-2017

The first Annual Business Plan that responds to the Council’s newly adopted Community Plan 2016-2032 and Strategic Plan 2016-2020 is available for your consideration and feedback.

The Annual Business Plan and Budget for 2016-17 details how Council plans to fund programs, projects and services responsive to our community’s aspirations.

A copy of the Annual Business Plan and Budget 2016-2017  is available here.

Summary of Public Consultation Submissions

Annual Business Plan and Budget 2016-2017 Summary

First Quarter Review - September 2016

Second Quarter Review - March 2017

Third Quarter Review - May 2017

Annual Business Plan & Budget 2014-2015

The Annual Business Plan and Budget was adopted by Council at a Special Meeting held on 7 July 2014.

Annual Business Plan and Budget 2014-2015

Annual Business Plan and Budget 2014-2015 Summary

Quarterly Progress Report
September 2014
December 2014
March 2015
June 2015

Annual Business Plan & Budget 2013-2014

Council, at a Special Council meeting held on 24 July 2013, adopted its Annual Business Plan and Budget for the 2013-2014 financial year.

Annual Business Plan and Budget 2013-2014

Written submission received from Mr Steve Burgess

Response to written submission

Monthly Progress Report
Council prepares a monthly report in relation to delivering on its Annual Busines Plan in order to provide transparency and to ensure our community is well informed about Council activities.

Copies of the report are available below.

August 2013
September 2013
October 2013
November 2013
December 2013
January 2014
February 2014
March 2014
April 2014
May 2014
June 2014

 

 

 

 

 

 

 

 

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