Thirdslide

Budget 2013-2014

Council adopted the Budget, along with the Rates Determination and Rating Strategy at a meeting held Tuesday, 25 June 2013.

View the Full Budget(pdf)

Or below the breakdown.


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1-1 Executive Summary (EXCEL - 204 KB) ReadSpeaker Listen

1-2 Budget Preparation (WORD - 49 KB) ReadSpeaker Listen

1-3 Budget Influences (WORD - 40 KB) ReadSpeaker Listen

2-1 Standard Statements (EXCEL - 306 KB) ReadSpeaker Listen

2-11 CEO Analysis of Division Variances (EXCEL - 51 KB) ReadSpeaker Listen

2-12 CS Analysis of Division Variances (EXCEL - 51 KB) ReadSpeaker Listen

2-13 CITYS Analysis of Division Variances (EXCEL - 51 KB) ReadSpeaker Listen

2-14 COMMS Analysis of Division Variances (EXCEL - 49 KB) ReadSpeaker Listen

2-15 ECODEV Analysis of Division Variances (EXCEL - 50 KB) ReadSpeaker Listen

2-16 PROJ Analysis of Division Variances (EXCEL - 52 KB) ReadSpeaker Listen

2-17 Standard Statement Cashflow (EXCEL - 328 KB) ReadSpeaker Listen

2-18 Analysis of Budgeted Cash Position (EXCEL - 76 KB) ReadSpeaker Listen

2-2 Analysis of Operating Budget (EXCEL - 87 KB) ReadSpeaker Listen

2-21 Standard Capital Work Statement (EXCEL - 199 KB) ReadSpeaker Listen

2-22 Analysis of Capital Budget (EXCEL - 132 KB) ReadSpeaker Listen

2-28 Standard Statement Balance Sheet (EXCEL - 325 KB) ReadSpeaker Listen

2-29 Analysis of Budgeted Financial Position (EXCEL - 73 KB) ReadSpeaker Listen

2-31 Impact of Current Year on 2013-2014 Budget (EXCEL - 110 KB) ReadSpeaker Listen

2-7 Fees and Charges Summary and Analysis (EXCEL - 160 KB) ReadSpeaker Listen

2013-2014 Budget - Adopted 25 June 2013 (PDF - 3.0 MB) ReadSpeaker Listen

3-1 Strategic Resource Plan (EXCEL - 322 KB) ReadSpeaker Listen

3-15 Statutory Information on Rates (EXCEL - 62 KB) ReadSpeaker Listen

3-16 Other Strategies & Borrowing Strategy (WORD - 41 KB) ReadSpeaker Listen

3-19 Infrastructure (EXCEL - 115 KB) ReadSpeaker Listen

3-22 Service Delivery (EXCEL - 109 KB) ReadSpeaker Listen

3-23 Environmental Management Strategy (EXCEL - 120 KB) ReadSpeaker Listen

3-3 Income Statement (EXCEL - 393 KB) ReadSpeaker Listen

3-4 Capital Work Statement (EXCEL - 417 KB) ReadSpeaker Listen

3-5 Cashflow Statement (EXCEL - 404 KB) ReadSpeaker Listen

3-6 Balance Sheet (EXCEL - 401 KB) ReadSpeaker Listen

3-7 Rating Strategy (WORD - 56 KB) ReadSpeaker Listen

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

Appendix 2 - Non Capital Projects (EXCEL - 31 KB) ReadSpeaker Listen

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

Appendix 4 - Fees & Charges Major Price Changes (EXCEL - 30 KB) ReadSpeaker Listen

Appendix 5 - Key Strategic Activities (EXCEL - 28 KB) ReadSpeaker Listen

Appendix 6 - Glossary of terms (EXCEL - 82 KB) ReadSpeaker Listen

Table of Contents (EXCEL - 22 KB) ReadSpeaker Listen

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Page last updated: Thursday, 27 August 2015
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