2023-2024 Operational Plan and Budget

We’ve now hit the display period for our annual budget documents, including:

• Our Operational Plan: this details individual projects and activities that will be undertaken in the next financial year.
• Our Revenue Policy: this sets out Council’s revenue collection activities that fund our ongoing services.
• Our Schedule of Fees: this sets out fees and charges for a range of services that are charged on a user-pays, fee-for-service basis.
• Our Long Term Financial Plan: this outlines how Council will fund its Community Strategic Plan objectives and informs the community of our overall projected financial sustainability over the next ten years.

We encourage people to look at the documents that outline our areas of spend. You'll find these under the 'Documents' tab.

Submissions will be received up until 4pm on the 8 June 2023.

You can make a submission via the submissions tool below.