Budget and Operational Plan 2023-24

Message from the Mayor

• Mayor's message(PDF, 219KB)
• Video transcript

Budget 2023-24

• About our 2023-24 budget(PDF, 2MB)

Full version

• Annual budget 2023-24(PDF, 15MB)

By sections

• Introduction(PDF, 5MB)
• Statement of income and expenditure(PDF, 402KB)
• Statement of financial position(PDF, 324KB)
• Statement of cash flows(PDF, 343KB)
• Statement of changes in equity(PDF, 278KB)
• Measures of financial sustainability(PDF, 239KB)
• Additional budget legislative disclosures(PDF, 222KB)
• Our strategic pillars(PDF, 259KB)
• Budget(PDF, 148KB)
• Revenue policy(PDF, 644KB)
• Revenue statement(PDF, 10MB)
• Benefitted area maps(PDF, 1MB)

Operational plan

• Operational plan 2023-24(PDF, 638KB)

Speeches

• Mayor Peter Flannery budget 2023-24 speech(PDF, 187KB)