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Council’s annual budget is a ‘back to the future’ budget with investment in innovation and a strong commitment to support ratepayers by keeping bottom-line rates increase below CPI for the second consecutive year. The documents on this page provide a detailed overview of key funding areas for the 2018-2019 Budget and how it will help Council realise the vision for the city outlined in the Corporate Plan 2017-2022.

2018-19 budget documents