Long Term Financial Plan


Long Term Financial Plan


The Long Term Financial Plan 2018/19 – 2026/27  ensures Council can deliver services, maintain assets and achieve our strategic objectives in a financially sustainable manner.


To achieve this purpose the Long Term Financial Plan takes the current financial position and builds on this with future information based on:


  • Asset Management Plans
  • Council’s Strategic Plan
  • Desired future services and service levels (includes income & expenses)
  • Future rating strategies
  • Expected changes in service provision costs
  • Anticipated growth of the City
  • Continuous Improvement initiatives




Head to the ‘Related Links’ for more information about the Annual Business Plan and Asset Management Plan.

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