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.

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(135 kb)

Business Plan 2017/18 - 2019/20(18912 kb)

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(171 kb)

Annual Business Plan 2016-17(2389 kb)

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 (259 kb)

Annual Business Plan 2015-16(1786 kb)

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(252 kb)

Annual Business Plan  2014-15 (1367 kb)

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    (222 kb)

Annual Business Plan 2013-14  (805 kb)

Pirieodical Newsletter - Budget Edition 2013(860 kb)

 

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  (1254 kb)

 

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(964 kb)

 
 
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