Operational Plan and Budget 2021

Consultation has concluded

Council has adopted its 2020/21 Operational Plan and Budget, which includes a $31.9 million capital works program and a focus on roads and infrastructure renewal.

Our new Fees and Charges are also now adopted for the current financial year, along with the Long-Term Financial Plan.

Thank you to all who engaged with us during the consultation period.

The documents are available for viewing in the document panel to the right.


Council has adopted its 2020/21 Operational Plan and Budget, which includes a $31.9 million capital works program and a focus on roads and infrastructure renewal.

Our new Fees and Charges are also now adopted for the current financial year, along with the Long-Term Financial Plan.

Thank you to all who engaged with us during the consultation period.

The documents are available for viewing in the document panel to the right.


Consultation has concluded

  • 2020/21 budget adopted

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    Council adopted its 2020-21 Operational Plan and Budget at it's ordinary meeting on 30 June, 2020.

    The adopted budget is based on an average rate revenue increase of 2.6% in ordinary rates including new standardised rating categories across the council footprint.

    It also includes a total capital works program of $31,976,287.

    The budget is a balanced combination of capital projects, renewal spending and upgrade spending

    The activities forecast in the plans directly respond to the key priorities of the community, whilst also continuing to maintain service levels.

    The budget presents an operating revenue of $51.57 million and operating expenses of $46.91 million for the coming year.

    Council adopted its 2020-21 Operational Plan and Budget at it's ordinary meeting on 30 June, 2020.

    The adopted budget is based on an average rate revenue increase of 2.6% in ordinary rates including new standardised rating categories across the council footprint.

    It also includes a total capital works program of $31,976,287.

    The budget is a balanced combination of capital projects, renewal spending and upgrade spending

    The activities forecast in the plans directly respond to the key priorities of the community, whilst also continuing to maintain service levels.

    The budget presents an operating revenue of $51.57 million and operating expenses of $46.91 million for the coming year.

    Consultation has concluded

  • Thanks for your input

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    Our budget consultation period has now finished-up.

    Or Finance Team are currently reviewing your submissions and feedback for preparation of the final Operational Plan and Budget to be presented to Council on 30 June 2020.

    Final documentation will be loaded onto this page once adopted.

    Our budget consultation period has now finished-up.

    Or Finance Team are currently reviewing your submissions and feedback for preparation of the final Operational Plan and Budget to be presented to Council on 30 June 2020.

    Final documentation will be loaded onto this page once adopted.

    Consultation has concluded