Long Term Financial Plan

At its October 2017 meeting Council adopted the Long Term Financial Plan 2018-2027.

The Long Term Financial Plan is driven by Council's Strategic Management Plan, which sets out Council's future objectives, goals and desired outcomes for the Community.

The purpose of the Long Term Financial Plan is to provide guidance to Council in formulating those future strategies and actions, by ensuring that Council are fully aware of the future financial impact of decisions made today.

The Long Term Financial Plan is designed as a 'high-level' summarised document, providing relevant information in relation to key performance components such as rate increases, service levels to our community, major infrastructure replacement & renewal, loan indebtedness and internal cash reserves.

The Plan ensures that Council has the information available to pursue the implementation of the Strategic Management Plan whilst maintaining the focus on continuing to operate in a financially sustainable manner.

Long Term Financial Plan 2018-2027