In This Section
We want to share with you Council’s historical financial information that informed our plans for achieving long term financial sustainability.
2025/26 Budget Review for the Quarter ended 31 December 2025(PDF, 674KB)
2025/26 Budget-Review-for-the-Quarter-ended-30-September-2025(PDF, 1MB)
2024/25 Financial Statements(PDF, 6MB)
2024/25 Budget Rollovers & Revotes(PDF, 2MB)
2024/25 Budget Review for the Quarter ended 31 March 2025(PDF, 1MB)
2024/25 Budget Review for the Quarter ended 31 December 2024(PDF, 2MB)
2024/25 Budget Review for the Quarter ended 30 September 2024(PDF, 837KB)
2023/24 Budget Rollovers & Revotes (Agenda Item R7)
2023/24 Budget Review for the quarter ended 31 March 2024 (Agenda Item R3)
2023/24 Budget Review for the quarter ended 31 December 2023 (Agenda Item R4)
2023/24 Budget Review for the quarter ended 30 September 2023 (Agenda Item R3)
2022/23 Financial Statements(PDF, 5MB)
2022/23 Budget Rollovers & Revotes (Item R3)
2022/23 Budget Review for the quarter ended 31 March 2023 (Item R4)
2022/23 Budget Review for the quarter ended 31 December 2022 (Item R4)
2022/23 Budget Review for the quarter ended 30 September 2022 (Item R2)
2021/22 Budget Rollovers & Revotes (Item R3)
2021/22 Budget Review for the quarter ended 31 March 2022 (Item R4)
2021/22 Budget Review for the quarter ended 31 December 2021 (Item R1)
2021/22 Budget review for the quarter ended 30 September 2021 (Item R1)
2021-22 Financial Statements(PDF, 17MB)
Capital Works Program Quarterly Progress Report - April - June 2026(PDF, 3MB)
Capital Works Program Quarterly Progress Report - January - March 2026(PDF, 3MB)
Capital Works Program Quarterly Progress Report - October - December 2025(PDF, 2MB)
Capital Works Program Quarterly Progress Report - July - September 2025(PDF, 4MB)
Capital Works Program Quarterly Progress Report - April - June 2025(PDF, 2MB)
Capital Works Program Quarterly Progress Report: January - March 2025(PDF, 22MB)
Capital Works Program Quarterly Progress Update September - December 2024(PDF, 3MB)
Capital Works Program Quarterly Progress Update July - September 2024(PDF, 2MB)
Capital Works Program Quarterly Progress Update April - June 2024(PDF, 2MB)
Capital Works Program Quarterly Progress Update Projects January - March 2024(PDF, 3MB)
Capital Works Program Quarterly Progress Update October - December 2023(PDF, 4MB)
Capital Works Program Quarterly Progress Update July - September 2023(PDF, 3MB)
Capital Projects for 2023/24(PDF, 23MB)
Capital Works Program Quarterly Progress Report April - June 2022/23(PDF, 4MB)
Capital Works Program Quarterly Progress Report January - March 2022/23(PDF, 3MB)
Capital Works Program Quarterly Progress Report October - December 2022/23(PDF, 5MB)
Capital Works Program Quarterly Progress Report July - September 2022/23(PDF, 3MB)
Capital Projects for 2022/23(PDF, 2MB)
Capital Works Program Quarterly Progress report April - June 2021/22(PDF, 3MB)
Capital Works Program Quarterly Progress Report January - March 2021/22(PDF, 8MB)
Capital Works Program Quarterly Progress Report October - December 2021/22(PDF, 6MB)
Capital Works Program Quarterly Progress Report July - September 2021/22(PDF, 4MB)
Outcome of Special Rate Variation 2023/24 Application
Application Rates & Annual Charges in 2022/23(PDF, 19MB)
Outcome of Additional Special Variation to Rates 2022/23 Application(PDF, 20MB)
Additional Special Variation to Rates 2022/23 Application(PDF, 19MB)
Rates & Annual Charges in 2022-23(PDF, 19MB)
Rates & Annual Charges in 2021/22(PDF, 29MB)
Delivery Program & Operational Plan Progress Update January - June 2026(PDF, 9MB)
Delivery Program & Operational Plan Progress Update July - December 2025(PDF, 10MB)
Operational Plan 2025/26(PDF, 15MB)
Delivery Program 2025/26 - 2028/29(PDF, 11MB)
Long Term Financial Plan 2025/6 - 2034/35(PDF, 4MB)
Delivery Program & Operational Plan Progress Update January - June 2025(PDF, 8MB)
Delivery Program & Operational Plan Progress Update July - December 2024(PDF, 9MB)
Delivery Program & Operational Plan Progress Update January - June 2024(PDF, 9MB)
Delivery Program & Operational Plan Progress Update July - December 2023(PDF, 7MB)
Operational Plan 2023/24(PDF, 23MB)
Long Term Financial Plan 2023/24 - 2032/33(PDF, 6MB)
Delivery Program & Operational Plan Progress Update January - June 2023(PDF, 9MB)
Delivery Program & Operational Plan Progress Update July - December 2022(PDF, 14MB)
Operational Plan 2022/23(PDF, 41MB)
Delivery Program 2022/23-2025/26(PDF, 51MB)
Long Term Financial Plan 2022/23 - 2031/32(PDF, 18MB)
Long Term Financial Plan 2022/23 - 2031-32 Financial Challenges(PDF, 16MB)
Delivery Program & Operational Plan Progress Update January - June 2022(PDF, 14MB)
Delivery Program & Operational Plan Progress Update July - December 2021(PDF, 20MB)
Delivery Program & Operational Plan 2021/22(PDF, 65MB)