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 2021 - 2022
Statutory Statements and Notes
Supplementary Information
Capital, Non Recurrent and Carry Forward Projects
Fees and Charges
Ten Year Financial Plan
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
Budget 2019 – 2020
Statutory Statements and Notes
Supplementary Information
Project Budgets
Fees and Charges
Ten year Financial Plan
Budget 2018 – 2019
Mayors Message
Statutory statements and notes
Supplementary information
Operating budgets
Project budgets
Management budgets
Fees and charges
Budget 2017 – 2018
Mayors Message
Branch synopses
Statutory statements and notes
Supplementary information
Operating budget
Project budgets
Management Budgets
Fees and charges
Budget 2016 – 2017
Branch synopses
Statutory statements and notes
Supplementary information
Operating budgets
Project budgets
Management Budgets
Fees and charges
Budget 2015 – 2016
Mayor's message
Branch synopses
Statutory statements and notes
Supplementary information
Operating budgets
Project budgets
Management budgets
Fees and charges