Long Term Financial Plan
Long Term Financial Plan 2012/13 - 2021/2022
The Long Term Financial Plan sets the high level financial parameters that guide the development of service levels, revenue levels and budgets in line with long term strategies and 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
- Desired future services and service levels (includes income & expenses)
- Future rating strategies
- Expected changes in service provision costs
- Anticipated growth of the City
- Future efficiency gains that need to be realised
Click this link to view the current Long Term Financial Plan
Click this link to view the 2011-2012 Long Term Financial Plan
Efficiency & Effectiveness
The PricewaterhouseCoopers Summary Overview of Potential Opportunities was presented to Council in June 2011, following an independent review of its operations.
The contents of this report have not been endorsed by Council and the recommendations are currently being considered.
Please view the summary of the Efficiency and Effectiveness report here.
2010/2011 Financial Statements
Click on the hyperlink below to view a copy of Council's 2010/11 Audited Financial Statements
2010/11 Audited Financial Statements
(1184 kb)
