Budget

2025/2026 Budget

Practical Spending

Budget Documents

The 2025/2026 Budget was adopted by Council at the Statutory Budget Meeting held Wednesday, 25 June 2025. The following documents form part of the adopted content:

• Budget Snapshot 2025/2026(PDF, 210KB)
• Budget Booklet 2025/2026(PDF, 8MB)
• Budget Financial Statements 2025/2026(PDF, 91KB)
• Long Term Financial Plan 2025/2026(PDF, 93KB)
• Budgeted Ratio Statements 2025/26(PDF, 87KB)

Policies

• S0001 - Debt Policy(PDF, 167KB)
• S0002 - Revenue Policy(PDF, 219KB)
• S0003 - Revenue Statement(PDF, 473KB)
• S0037 - Investment Policy(PDF, 227KB) 

 

2026-2027 Budget

Financial Resilience

Budget Documents

The 2026-2027 Budget was adopted by Council at the Statutory Budget Meeting held Wednesday, 24 June 2026. The following documents form part of the adopted content:

• Budget Snapshot 2026-2027(PDF, 252KB)
• Budget Booklet 2026-2027(PDF, 4MB)
• Budget Financial Statements 2026-2027(PDF, 178KB)
• Long Term Financial Forecast 2026-2027(PDF, 181KB)
• Budgeted Ratio Statements 2026-2027(PDF, 151KB)
• STRAT 0099 Financial Strategy(PDF, 744KB)