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Long Term Financial Plan

Council’s Long Term Financial Plan expresses in financial terms, the activities that Council proposes to undertake over the medium to longer term to achieve its stated objectives, and to progress towards and then maintain financial sustainability. It provides a solid basis from which the both the Annual Business Plan and Annual Budget are prepared.

More specifically, the ten-year Plan considers and presents proposed capital investment and operating outlays against anticipated revenues, and resulting financial implications to Council. The Plan is regularly reviewed to ensure that it reflects current circumstances and capacities of the Council.

The Long Term Financial Plan was adopted by Council on the 10 July 2013.

The Long Term Financial Plan is currently being reviewed. There will be a period of public consultation so that Council can consider feedback and comments from the community prior to the formal adoption of the revised plan.

 Long Term Financial Plan 2013-2023 (1006 kb)

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