Each year, Council prepares a suite of corporate documents that outline our objectives for the year.

The suite of corporate documents includes:

• An Annual Action Plan that details the steps we will take to achieve the goals set out in the Council Plan 2021-25.
• An Annual Budget, including the Capital Works Program that details how we will finance the provision of our services, programs, and projects to the community.
• The Schedule of Fees and Charges is a comprehensive document outlining the fees and charges associated with the various services Council provides.
• The 10-year Financial Plan is a document that Council uses to make strategic decisions about resource allocation based on financial strategies and performance indicators.

The budget for this year is $560.8 million, which includes $100.6 million allocated towards our Capital Works Program.

Our Corporate Suite of Documents reflect the shared goals of the community and Council to build a bold, resilient, and more connected community.

Consultation closed 8 May 2024.