Thirdslide

Budget 2014-2015

Council adopted the Budget, along with the Rates Determination and Rating Strategy at a meeting held Tuesday, 24 June 2014.


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1-1 Chief Executive Summary (EXCEL - 162 KB) ReadSpeaker Listen

1-2 Budget Preparation (WORD - 37 KB) ReadSpeaker Listen

1-3 Strategic Objectives Performance Indicators (WORD - 82 KB) ReadSpeaker Listen

1-4 Budget Process (WORD - 36 KB) ReadSpeaker Listen

1-5 Budget Influences (WORD - 41 KB) ReadSpeaker Listen

2-1 Budgeted Income 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 - 51 KB) ReadSpeaker Listen

2-15 PLAN Analysis of Division Variances (EXCEL - 51 KB) ReadSpeaker Listen

2-16 ENTGLG Analysis of Division Variances (EXCEL - 51 KB) ReadSpeaker Listen

2-17 PROJ Analysis of Division Variances (EXCEL - 52 KB) ReadSpeaker Listen

2-18 Budgeted Statement of Cash Flows (EXCEL - 316 KB) ReadSpeaker Listen

2-19 Analysis of Budgeted Cash Position (EXCEL - 76 KB) ReadSpeaker Listen

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

2-22 Capital Works Program (EXCEL - 198 KB) ReadSpeaker Listen

2-23 Analysis of Capital Budget (EXCEL - 90 KB) ReadSpeaker Listen

2-28 Budgeted Balance Sheet (EXCEL - 322 KB) ReadSpeaker Listen

2-29 Analysis of Budgeted Financial Position (EXCEL - 71 KB) ReadSpeaker Listen

2-31 Impact of Current Year on 2014-2015 Budget (EXCEL - 110 KB) ReadSpeaker Listen

2-7 Fees and Charges Summary and Analysis (EXCEL - 167 KB) ReadSpeaker Listen

2014-2015 Budget - adopted 24 June 2014 (PDF - 2.3 MB) ReadSpeaker Listen

3-1 Strategic Resource Plan (EXCEL - 321 KB) ReadSpeaker Listen

3-10 Budgeted Statement of Human Resources (EXCEL - 15 KB) ReadSpeaker Listen

3-11 Financial Performance Indicators (EXCEL - 20 KB) ReadSpeaker Listen

3-13 Rating Strategy (WORD - 56 KB) ReadSpeaker Listen

3-23 Statutory Information on Rates (EXCEL - 64 KB) ReadSpeaker Listen

3-24 Other Strategies & Borrowing Strategy (WORD - 32 KB) ReadSpeaker Listen

3-27 Infrastructure (EXCEL - 119 KB) ReadSpeaker Listen

3-30 Service Delivery (EXCEL - 108 KB) ReadSpeaker Listen

3-32 Environmental Management Strategy (EXCEL - 118 KB) ReadSpeaker Listen

3-4 Budgeted Income Statement (EXCEL - 393 KB) ReadSpeaker Listen

3-5 Budgeted Comprehensive Income Statement (EXCEL - 17 KB) ReadSpeaker Listen

3-6 Budgeted Statement of Capital Works (EXCEL - 416 KB) ReadSpeaker Listen

3-7 Budgeted Statement of Cashflows (EXCEL - 395 KB) ReadSpeaker Listen

3-8 Budgeted Balance Sheet (EXCEL - 400 KB) ReadSpeaker Listen

3-9 Budgeted Statement of Changes in Equity (EXCEL - 16 KB) ReadSpeaker Listen

Appendix 1 - Capital Projects (EXCEL - 56 KB) ReadSpeaker Listen

Appendix 2 - Non Capital Projects (EXCEL - 30 KB) ReadSpeaker Listen

Appendix 3 - Disbursements (EXCEL - 30 KB) ReadSpeaker Listen

Appendix 4 - Fees & Charges Major Price Changes (EXCEL - 29 KB) ReadSpeaker Listen

Appendix 5 - Key Strategic Activities (EXCEL - 26 KB) ReadSpeaker Listen

Appendix 6 - Glossary of terms (EXCEL - 81 KB) ReadSpeaker Listen

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Page last updated: Thursday, 27 August 2015
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