Budget and Operational Plan 2023-24

Message from the Mayor

• Mayor's message(PDF, 219KB)
• Video transcript

Budget 2023-24

• About our 2023-24 budget(PDF, 2MB)

Full version

• Annual budget 2023-24(PDF, 15MB)

By sections

• Introduction(PDF, 5MB)
• Statement of income and expenditure(PDF, 402KB)
• Statement of financial position(PDF, 324KB)
• Statement of cash flows(PDF, 343KB)
• Statement of changes in equity(PDF, 278KB)
• Measures of financial sustainability(PDF, 239KB)
• Additional budget legislative disclosures(PDF, 222KB)
• Our strategic pillars(PDF, 259KB)
• Budget(PDF, 148KB)
• Revenue policy(PDF, 644KB)
• Revenue statement(PDF, 10MB)
• Benefitted area maps(PDF, 1MB)

Operational plan

• Operational plan 2023-24(PDF, 638KB)

Operational Plan 2023-24 Performance Reporting

You can also check out our online reporting tool. It is an interactive platform that lets you quickly and easily see how we are tracking against our Operational Plan key priority actions and key performance indicators.

Speeches

• Mayor Peter Flannery budget 2023-24 speech(PDF, 187KB)