2012-13 Budget
- Last updated:
- 27 Jul 2017
Council adopted the 2012/13 budget at a special meeting on 27 June 2012.
The budget was developed in conjunction with the Operational Plan 2012-2013[612KB] 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 Budget Book[2110KB] or access sections of the book as listed below.
You can view all the highlights of the budget on youtube.
Budget 2012/13 adoption media releases
- Building a sustainable Sunshine Coast[143KB]
- Building a sustainable community[139KB]
- Building a sustainable economy[139KB]
Fact sheets
- Community Budget Report[217KB]
- Schedule of Capital Works[345KB]
- Capital Works Program 2012/13[384KB]
Financial statements
The Financial Statements 2012/13 were presented as attachments to the budget report. The financial statements include:
- Statement of Income and Expenses
- Statement of Financial Position[128KB]
- Schedule of Capital Works[138KB]
- Statement of Changes in Equity[128KB]
- Statement of Cash Flow[128KB]
- Financial Ratios[129KB]
Policies
The following policies were presented as attachments to the budget report:
- Revenue Policy[106KB]
- Revenue Statement[366KB]
- Revenue Statement Overall Plans[2259KB]
- Debt Policy[108KB]
- Investment Policy[107KB]