Long Term Financial Plan

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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 Annual Business Plan and Budget are prepared from.

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 the current circumstances and capacities of the Council.

On 27 May 2019 Council adopted the Draft Annual Business Plan and Budget 2019-2020 including a review of the Long Term Financial Plan 2019-2020 for public consultation purposes.  Consultation was conducted from 29 May 2019 to 19 June 2019 with submissions being invited for consideration by Council.

At the conclusion of consultation Council adopted the reviewed Long Term Financial Plan 2019-2020 at its meeting on 1 July 2019, taking into consideration submissions received.

Long Term Financial Plan 2019-2020 (464 kb)