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LONG TERM FINANCIAL PLAN 2018-2019 to 2027-2028


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 28 May 2018 Council adopted the Draft Annual Business Plan and Budget 2018-2019 including a review of the Long Term Financial Plan 2018-2019 to 2027-2028 for public consultation purposes.  Consultation was conducted from 30 May 2018 to 20 June 2018 with submissions being invited for consideration by Council.

At the conclusion of consultation Council adopted the reviewed Long Term Financial Plan 2018-2019 to 2027-2028 at its meeting on 25 June 2018, taking into consideration submissions received.

Long Term Financial Plan 2018-2019 to 2027-2028



Previous Long Term Financial Plan

Long Term Financial Plan 2017-2018 to 2026-2027