Thirdslide

Budget 2012-2013

Council adopted the Budget along with the Rates Determination and Rating Strategy at a meeting held Tuesday, 26 June 2012.


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Budget 2012-2013 - Adopted 26 June 2012 (PDF - 2.2 MB) ReadSpeaker Listen

Budget Table of Contents (EXCEL - 19 KB) ReadSpeaker Listen

Section 1-01 Executive Summary (EXCEL - 161 KB) ReadSpeaker Listen

Section 1-02-01 Budget Preparation page 6 (WORD - 33 KB) ReadSpeaker Listen

Section 1-02-02 Budget Preparation page 7 (EXCEL - 66 KB) ReadSpeaker Listen

Section 1-03 Budget Influences (WORD - 32 KB) ReadSpeaker Listen

Section 1-04 Activities Initiatives and key Strategic Activities (WORD - 30 KB) ReadSpeaker Listen

Section 2-01 Standard Statements (EXCEL - 329 KB) ReadSpeaker Listen

Section 2-02 Analysis of Operating Budget (EXCEL - 85 KB) ReadSpeaker Listen

Section 2-03 Fees and Charges Summary and Analysis (EXCEL - 157 KB) ReadSpeaker Listen

Section 2-04-01 CEO Analysis of Division Variances (EXCEL - 48 KB) ReadSpeaker Listen

Section 2-04-02 CS Analysis of Division Variances (EXCEL - 48 KB) ReadSpeaker Listen

Section 2-04-03 CITYS Analysis of Division Variances (EXCEL - 49 KB) ReadSpeaker Listen

Section 2-04-04 COMMS Analysis of Division Variances (EXCEL - 48 KB) ReadSpeaker Listen

Section 2-04-05 ECODEV Analysis of Division Variances (EXCEL - 48 KB) ReadSpeaker Listen

Section 2-04-06 PROJ Analysis of Division Variances (EXCEL - 49 KB) ReadSpeaker Listen

Section 2-05 Standard Statement Cashflow (EXCEL - 341 KB) ReadSpeaker Listen

Section 2-06 Analysis of Budgeted Cash Position (EXCEL - 73 KB) ReadSpeaker Listen

Section 2-07 Standard Capital Work Statement (EXCEL - 196 KB) ReadSpeaker Listen

Section 2-08 Analysis of Capital Budget (EXCEL - 95 KB) ReadSpeaker Listen

Section 2-09 Standard Statement Balance Sheet (EXCEL - 351 KB) ReadSpeaker Listen

Section 2-10 Analysis of Budgeted Financial Position (EXCEL - 68 KB) ReadSpeaker Listen

Section 2-11 Impact of Current Year on 2012-2013 Budget (EXCEL - 110 KB) ReadSpeaker Listen

Section 3-01 Strategic Resource Plan (EXCEL - 315 KB) ReadSpeaker Listen

Section 3-02 Income Statement (EXCEL - 413 KB) ReadSpeaker Listen

Section 3-03 Capital Work Statement (EXCEL - 411 KB) ReadSpeaker Listen

Section 3-04 Cashflow Statement (EXCEL - 425 KB) ReadSpeaker Listen

Section 3-05 Balance Sheet (EXCEL - 414 KB) ReadSpeaker Listen

Section 3-06 Rating Strategy (WORD - 104 KB) ReadSpeaker Listen

Section 3-07 Statutory Information on Rates (EXCEL - 945 KB) ReadSpeaker Listen

Section 3-08 Other Strategies & Borrowing Strategy (WORD - 49 KB) ReadSpeaker Listen

Section 3-08-01 Infrastructure (EXCEL - 113 KB) ReadSpeaker Listen

Section 3-08-02 Service Delivery (EXCEL - 106 KB) ReadSpeaker Listen

Section 3-08-03 Environmental Management Strategy (EXCEL - 109 KB) ReadSpeaker Listen

Section 4 - Appendix 1 - Capital Projects (EXCEL - 54 KB) ReadSpeaker Listen

Section 4 - Appendix 2 - Non Capital Projects (EXCEL - 33 KB) ReadSpeaker Listen

Section 4 - Appendix 3 - Disbursements (EXCEL - 38 KB) ReadSpeaker Listen

Section 4 - Appendix 4 - Fees & Charges Major Price Changes (EXCEL - 38 KB) ReadSpeaker Listen

Section 4 - Appendix 5 - Key Strategic Activities (EXCEL - 25 KB) ReadSpeaker Listen

Section 4 - Appendix 6 - Glossary of terms (EXCEL - 79 KB) ReadSpeaker Listen

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Page last updated: Thursday, 27 August 2015
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