Our Financial Plan, Financial Sustainability Strategy, and Revenue and Rating Plan document the ways we will finance the objectives in our Council Plan, as well as our commitments to long-term planning and sound financial stewardship.
Financial Plan 2025-2035
Our Financial Plan 2025-2035 provides a 10-year financial projection that supports the commitments and provides the resources necessary to meet the objectives within our four-year Community Visions and Council Plans.
Our Financial Plan 2025-2035 has been developed in the context of the following strategic planning principles:
- We have an integrated approach to planning, monitoring, and performance reporting.
- Our Financial Plan addresses our Community Vision by funding the aspirations of our Council Plan.
- Our Financial Plan statements articulate the 10-year financial resources necessary to implement the strategic objectives in our Council Plan to work towards realising our Community Vision.
In addition to planning for the delivery of our Community Vision and our Council Plan, resource planning is important for ensuring that we remain financially sustainable in the long term and considers the future renewal requirements for significant Council infrastructure.
This Plan provides a longer-term perspective on the impact of financial decisions on our ongoing financial sustainability.
Financial Sustainability Strategy 2025-2029
We developed our Financial Sustainability Strategy to reflect our commitment to long-term planning and sound financial stewardship.
Through our Strategy, we aim to guide decisions with greater transparency and accountability, ensuring we remain financially responsible, deliver value for money, and continue to meet the needs of our communities now and into the future.
Revenue and Rating Plan
Our Revenue and Rating Plan determines the most appropriate and affordable revenue and rating approach to adequately finance the objectives in our Council Plan. The Revenue and Rating Plan 2025-2029 covers a period of four financial years.