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Annual Business Plan and Budget

2023-24 Draft Business Plans

Our Draft Annual Business Plans outline how we'll support our diverse and growing community including delivering 25 services made up of over 200 different activities and investing in new projects and services you have asked us for.

Consultation on the draft plans took place from Wednesday 26 April until midnight Tuesday 23 May 2023.

What happens now?

Feedback that was received during the consultation period will be collated into a What We Heard Report.

Council will then consider the Draft 2023/24 Business Plans at the 13 June 2023 Strategy and Services Committee, prior to final adoption of the Plans and documents at the 27 June Ordinary Council Meeting.

If you have any queries in relation to the annual business planning process, download our Frequently Asked Questions.

2022/23 Annual Business Plan and Budget

Past Annual Business Plans

To find out more details about how the Annual Business Plan and Budget will impact your rates, our rating and rebate policies, please visit the YOUR RATES page.