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Business Plan

The Business Plan is Council’s statement of its intended programs and outcomes for the year. It is prepared with reference to the Council’s Strategic Plan and Long Term Financial Plan and provides the basis from which Council aims to provide relevant services in a timely and efficient manner, and for the responsible management of its community assets.

2019-20

Council adopted the Business Plan 2019/20 - 2021/22 at a Special Meeting of Council, held on the 23rd of August, 2019.

Business Plan 2019-20 - 2021-22

BP Summary 2019-20

Budget Highlights Factsheet

Business Plan Overview Factsheet

2018-19

Council adopted the Business Plan 2018/19 - 2020/21 at a Special Meeting of Council, held on the 2nd of July, 2018.

Business Plan Summary 2018-21

Budget at a Glance 2018-19 Facts FAQ

Business Plan 2018-21 FactsFAQ

2017-18

Council adopted the Business Plan & Budget 2017/18 – 2019/20 at a Special Meeting of Council, held on the 12th of July, 2017.

Business Plan 2017/18 - 2019/20 Summary

Business Plan 2017/18 - 2019/20

2016-17

Council adopted the 2016-2017 Annual Business Plan & Budget at a Special Meeting of Council, held on the 13th of July, 2016.

Annual Business Plan 2016-17 Summary

Annual Business Plan 2016-17

2015-16

Council adopted the 2015-2016 Annual Business Plan & Budget at a Special Meeting of Council held on the 8 July 2015.

Annual Business Plan 2015-16 Summary 

Annual Business Plan 2015-16

2014-2015

Council adopted the 2014-2015 Annual Business Plan & Budget at a Special Meeting of Council held on the 9 July 2014.

Annual Business Plan 2014-15 Summary

Annual Business Plan 2014-15

2013-2014

Council adopted the 2013-2014 Annual Business Plan and Budget at a Special Meeting held on the 10 July 2013.

Annual Business Plan 2013-14 Summary

Annual Business Plan 2013-14

Pirieodical Newsletter - Budget Edition 2013

2012-2013

Council adopted the 2012-2013 Annual Business Plan & Budget at a Special Meeting of Council held on the 11 July 2012.

Annual Business Plan 2012-2013

2011-2012

Council adopted the 2011-2012 Annual Business Plan and Budget at a Special Meeting held on 13 July 2011.

Annual Business Plan 2011-2012