Annual Plan and Budget Estimates

As adopted by Council 27 July 2021, Item AO124-21

The Annual Plan and Budget Estimates presents Council’s agreed direction in terms of its:

  • Annual Plan
  • Budget Estimates (Capital and Operating)
  • Rates Resolution
  • Fees and Charges

The Annual Plan sets out the key actions for the coming year that Council has committed to undertake.  

The Budget Estimates include the Capital and Operating Budgets for each department for the coming year and are based on Council’s long term Financial Management Strategy.

A number of components that form part of the Budget Estimates process, namely the Rates Resolution and the Fees and Charges schedule, were adopted at the Council meeting of 22 June 2021.