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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 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.

There was 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 2019-29 was adopted on the 23 August 2019 and was updated in December 2019.

Long Term Financial Plan 2019-29 updated

Long Term Financial Plan 2019-29 adopted