10-Year Financial Plan

Our 10 Year Financial Plan 2021/22 to 2030/31 provides a financial road map for the future. Adopted at the 24 August 2022 Council Meeting, the 10 Year Financial Plan ensures we deliver on the Council Plan and build a financially sustainable organisation.

10 Year Financial Plan 2021/22 - 2030/31
10 Year Financial Plan 2021/22 - 2030/31
1.47 MB
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Highlights of the 10 Year Financial Plan

  • $1.52 billion on service delivery
  • $0.54 billion Capital Works Program - which is an average of $54 million per annum over the next 10 years - a significant increase on the previous average of $40 million per annum in the previous four years
  • Increased ongoing funding for footpaths, drains and trees
  • Establish a new 'Strategic Fund' to provide long-term community benefit and ensure ongoing financial sustainability. This will enable Council to invest in the development of major community infrastructure such as libraries, community hubs and recreation facilities. For example, this will include $20 million over the next four years for the construction of major community facilities.
  • $44 million for the development of major community facilities
  • $9 million for waste initiatives
  • $18 million to acquire land to create more parks, playspaces and open space
  • $47 million to maintain and improve our parks, playspaces and open space
  • $5 million for strategic property acquisitions

 

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