Thirdslide

Budget 2015-2016

Council adopted the 2015-2016 Budget at it's meeting held on Tuesday 23 June 2015, including the 2015-2016 Rating Strategy.

Copies of the Budget and Rating Strategy are available for viewing at all Customer Service Centres.


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01 Budget 2015-2016 (PDF - 2.2 MB) ReadSpeaker Listen

1-1 Chief Executive Summary (EXCEL - 420 KB) ReadSpeaker Listen

1-2 Budget Preparation (WORD - 131 KB) ReadSpeaker Listen

1-3 Strategic Objectives & Performance Indicators (WORD - 221 KB) ReadSpeaker Listen

1-4 Budget Process (WORD - 84 KB) ReadSpeaker Listen

1-5 Budget Influences (WORD - 93 KB) ReadSpeaker Listen

2-1 Budgeted Income Statements (EXCEL - 630 KB) ReadSpeaker Listen

2-13 CE Analysis of Division Variances (EXCEL - 92 KB) ReadSpeaker Listen

2-14 SP Analysis of Division Variances (EXCEL - 92 KB) ReadSpeaker Listen

2-15 CITYS Analysis of Division Variances (EXCEL - 91 KB) ReadSpeaker Listen

2-16 COMMS Analysis of Division Variances (EXCEL - 86 KB) ReadSpeaker Listen

2-17 PLAN Analysis of Division Variances (EXCEL - 90 KB) ReadSpeaker Listen

2-18 PROJ Analysis of Division Variances (EXCEL - 90 KB) ReadSpeaker Listen

2-19 Budgeted Statement of Cash Flows (EXCEL - 641 KB) ReadSpeaker Listen

2-2 Analysis of Operating Budget (EXCEL - 249 KB) ReadSpeaker Listen

2-20 Analysis of Budgeted Cash Position (EXCEL - 203 KB) ReadSpeaker Listen

2-23 Capital Works Program (EXCEL - 396 KB) ReadSpeaker Listen

2-24 Analysis of Capital Budget (EXCEL - 256 KB) ReadSpeaker Listen

2-29 Budgeted Balance Sheet (EXCEL - 651 KB) ReadSpeaker Listen

2-30 Analysis of Budgeted Financial Position (EXCEL - 186 KB) ReadSpeaker Listen

2-32 Impact of Current Year on 2015-2016 Budget (EXCEL - 294 KB) ReadSpeaker Listen

2-7 Fees and Charges Summary and Analysis (EXCEL - 399 KB) ReadSpeaker Listen

3-1 Strategic Resource Plan (EXCEL - 614 KB) ReadSpeaker Listen

3-10 Budgeted Statement of Human Resources (EXCEL - 30 KB) ReadSpeaker Listen

3-11 Financial Performance Indicators (EXCEL - 39 KB) ReadSpeaker Listen

3-13 Rating Strategy (WORD - 220 KB) ReadSpeaker Listen

3-23 Statutory Information on Rates (EXCEL - 172 KB) ReadSpeaker Listen

3-24 Other Strategies & Borrowing Strategy (WORD - 114 KB) ReadSpeaker Listen

3-27 Infrastructure (EXCEL - 300 KB) ReadSpeaker Listen

3-30 Service Delivery (EXCEL - 293 KB) ReadSpeaker Listen

3-32 Environmental Management Strategy (EXCEL - 342 KB) ReadSpeaker Listen

3-4 Budgeted Income Statement (EXCEL - 737 KB) ReadSpeaker Listen

3-5 Budgeted Comprehensive Income Statement (EXCEL - 28 KB) ReadSpeaker Listen

3-6 Budgeted Statement of Capital Works (EXCEL - 766 KB) ReadSpeaker Listen

3-7 Budgeted Statement of Cashflows (EXCEL - 726 KB) ReadSpeaker Listen

3-8 Budgeted Balance Sheet (EXCEL - 745 KB) ReadSpeaker Listen

3-9 Budgeted Statement of Changes in Equity (EXCEL - 32 KB) ReadSpeaker Listen

Appendix 1 - Capital Projects (EXCEL - 116 KB) ReadSpeaker Listen

Appendix 2 - Non Capital Projects (EXCEL - 61 KB) ReadSpeaker Listen

Appendix 3 - Disbursements (EXCEL - 53 KB) ReadSpeaker Listen

Appendix 4 - Fees & Charges Major Price Changes (EXCEL - 84 KB) ReadSpeaker Listen

Appendix 5 - Key Strategic Activities (EXCEL - 56 KB) ReadSpeaker Listen

Appendix 6 - Glossary of terms (EXCEL - 218 KB) ReadSpeaker Listen

Table of Contents (EXCEL - 47 KB) ReadSpeaker Listen

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Page last updated: Monday, 5 December 2016
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