Budget, fees and charges

Our 2019–2020 budget aims to minimise cost-of-living pressures on residents. It also aims to boost the delivery of essential services to our community.

The below documents give a detailed overview of key funding in the 2019–2020 budget.

Annual budget

2019–2020 Annual budget (PDF 6272 KB)

2019–2020 Media kit (PDF 6541 KB)

2019–2020 Media statements (PDF 159 KB)

Fees and charges

2019–2020 Register of cost recovery fees and charges
Corporate and Operational Plans

2017–2022 Corporate plan

2019–2020 Operational plan (PDF 1016 KB)

2017–2022 Corporate plan priorities (PDF 561 KB)

2019–2028 Financial sustainability strategy (PDF 2754 KB)

 

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