2020/21 budget adopted

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.