Budgets

The Annual Budget guides the priorities and expenditure for the financial year and includes the following:

• Statutory Statements and Notes
• Supplementary Information
• Project Budgets
• Fees and Charges
• Ten year Financial Plan

Enquiries regarding the Annual Budget should be directed to the Chief Financial Officer.

Budget 2022-2023

Statutory Statements and Notes
Supplementary Information
Capital, Non Recurrent and Carry Forward Projects
Fees and Charges
Ten Year Financial Plan

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Budget 2021 - 2022

Statutory Statements and Notes
Supplementary Information
Capital, Non Recurrent and Carry Forward Projects
Fees and Charges
Ten Year Financial Plan

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Budget 2020 – 2021

Statutory Statements and Notes
Supplementary Information
Project Budgets - Summary
Project Budgets - Details
Fees and Charges
Fees and Charges - Supplementary Information
Ten Year Financial Plan

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Budget 2019 – 2020

Statutory Statements and Notes
Supplementary Information
Project Budgets
Fees and Charges
Ten year Financial Plan

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Budget 2018 – 2019

Mayors Message
Statutory statements and notes
Supplementary information
Operating budgets
Project budgets
Management budgets
Fees and Charges

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Budget 2017 – 2018

Mayors Message
Branch synopses
Statutory statements and notes
Supplementary information
Operating budget
Project budgets
Management Budgets
Fees and Charges

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Budget 2016 – 2017

Branch synopses
Statutory statements and notes
Supplementary information
Operating budgets
Project budgets
Management Budgets
Fees and Charges

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Budget 2015 – 2016

Mayor's message
Branch synopses
Statutory statements and notes
Supplementary information
Operating budgets
Project budgets
Management budgets
Fees and Charges

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