2014-15 Budget

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2014-15 Budget

Last updated:
11 Dec 2018

Council adopted the 2014/15 budget at a special meeting on 26 June 2014.

This is a budget that:

capitalises on opportunities
builds confidence for a stronger community
continues to achieve our vision to become the most sustainable region in Australia with a sustainable economy, a sustainable environment and a sustainable community.

The budget was developed in conjunction with:

council’s Operational Plan 2014/15[585KB]
and in accordance with
council’s Financial Sustainability Plan 2010-2020[1945KB].

Budget snapshot

balanced budget—$509 million
$114 million Capital Works Program
general rate increase of 5%
no increase to general levies
pensioner discount continues, about $3.1 million
early payment discount continues, about $7.5 million.

Budget 2014/15 news

Fact sheets

You can access separate sections of council's 2014/15 budget from the listing below or download council's 2014/15 Budget Book[1748KB].

2014/15 Budget Schedules

The 2014/15 Budget Schedules were presented as attachments to the budget adoption report. The schedules include:

Statement of Income and Expenses
- Total Council[8KB]
- Business Activities[8KB]
Change in Rates and Utility Charges[11KB]
Statement of Financial Position[10KB]
Statement of Changes in Equity[7KB]
Statement of Cash Flows[8KB]
Measures of Financial Sustainability[7KB]
2014/15 Ten-Year Capital Works Program[15KB].

Policies

The following were presented as attachments to the budget report:

Previous budgets