Budget Updates

Consistent with statutory regulations, Budget Updates are prepared for Council on a regular basis (as at the end of September and March each year) and a Mid Year Budget Review is prepared as at the end of December. 

The Quarterly Updates and Review provide the opportunity for adjustments to be made to the existing budget based on actual financial performance during the year consistent with actual performance and current trends ensuring that budget estimates are maintained and reviewed and checking key performance indicators. 

The Mid Year Budget Review provides a more detailed assessment of Councils projected financial position and reviewing the long term effect of major budget changes since the original budget adoption.

2016/2017

Mid Year Budget Review as at 31 December 2016

Budget Update Quarterly as at 30 September 2016

2015/2016

Report on Financial Results as at 30 June 2016

Budget Update Quarterly as at 31 March 2016

Mid Year Budget Review as at 31 December 2015

Budget Update Quarterly as at 30 September 2015

2014/2015

Report on Financial Results as at 30 June 2015

Budget Update Quarterly as at 31 March 2015

Mid Year Budget Review as at 31 December 2014

Budget Update Quarterly as at 30 September 2014

   

2013/2014

Report on Financial Results as at 30 June 2014

Budget Update Quarterly as at 31 March 2014

Mid Year Budget Review as at 31 December 2013

Budget Update Quarterly as at 30 September 2013

  

2012/2013

Report on Financial Results as at 30 June 2013

Budget Update Quarterly as at 31 March 2013

Mid Year Budget Review as at 31 December 2012

Budget Update Quarterly as at 30 September 2012