2011-12 Budget
- Last updated:
- 19 Oct 2017
Council adopted the 2011/12 budget at a special statutory budget meeting on 28 June 2011.
The budget was developed in conjunction with the Operational Plan 2011-2012[781KB] and in accordance with the Financial Sustainability Plan 2010-2020[1945KB]. The Financial Sustainability Plan defines the high level of:
- financial policies
- commitments
- positions
- and parameters
that guide the development of service levels, rating and other income, expenditure, and treasury management.
Download the complete 2011/12 Budget Book[5121KB] or access sections of the book as listed below.
Budget 2011/12 adoption media releases
More media releases
- Investing in Safer Roads[127KB]
- Providing Quality Recreational Space[127KB]
- Making Alternative Transport an Option[127KB]
- Delivering a Better Road Network[127KB]
- Investing in Streetscaping[127KB]
- Rate Rise to be Kept Under Inflation Rate[127KB]
Fact sheets
- Capital Works Program 2011/12[178KB]
- Schedule of Capital Works[176KB]
- Budget Presentation[160KB]
- Community Budget Report[80KB]
Financial statements
The Financial Statements 2011/12 were presented as attachments to the budget report. The financial statements include:
- Statement of Income and Expenses
- Statement of Financial Position[11KB]
- Statement of Cash Flow[11KB]
- Key Financial Indicators[11KB]
- Statement of Changes in Equity[10KB]
- Schedule of Capital Works[12KB]
Policies
The following policies were presented as attachments to the budget report:
- Revenue Policy[106KB]
- Revenue Statement[475KB]
- Revenue Statement Overall Plans[2370KB]
- Debt Policy[108KB]
- Investment Policy[107KB]