Annual budget

 Council’s Annual Budget 2017/18 and Strategic Resource Plan 2017-21

Council’s Annual Budget and Strategic Resource Plan set out the financial and non-financial resources required to deliver the Council Plan.

Download the 2017-2018 Annual Budget Strategic Resource Plan (PDF, 3MB) (adopted June 2017).

Our financial performance against the annual budget are reported through our Annual Reports.

Council Budgets are developed at the end of each financial year, after extensive community consultation and feedback.