Budget and Operational Plan 2019-20

Message from the Mayor

• Mayor's message(PDF, 330KB)

Full version

• Budget and operational plan 2019-20(PDF, 3MB)

By sections

• Introduction(PDF, 1MB)
• Budget(PDF, 133KB)
• Statement of income and expenditure(PDF, 144KB)
• Statement of financial position(PDF, 140KB)
• Statement of cash flows(PDF, 132KB)
• Statement of changes in equity(PDF, 129KB)
• Measures of financial sustainability(PDF, 242KB)
• Additional budget legislative disclosures(PDF, 129KB)
• Budget and operational plan by department(PDF, 210KB)
• Additional operational plan legislative disclosures(PDF, 141KB)
• Revenue policy(PDF, 161KB)
• Revenue statement(PDF, 416KB)
• Benefitted area maps(PDF, 944KB)

Speeches

• Acting Mayor Mike Charlton budget 2019-20 speech(PDF, 158KB)
• Councillor Matt Constance, Corporate Services Spokesperson budget 2019-20 speech(PDF, 126KB)