Budget

At its meeting on 16 June 2008 Council resolved to adopt the Proposed Budget for the period 1 July 2008 to 30 June 2009 in accordance with the Local Government Act 1989. The Budget has been prepared in the context of the 2008-2012 Council Plan and Council's Long Term Financial Strategy.

The budget document contains an Executive Summary that presents an overview of the budgeting process, the challenges faced by Council in balancing the various budget components, and the outcomes achieved. Separate sections on Budget Planning and Preparation; Budget Influences; Activities, Community Enhancements and Key Strategic Activities; Strategies; Long Term Financial Strategy; Financial Statements; Statutory Disclosures; and the Capital Works Expenditure Program provide details and support the Summary.


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