10-Year Financial Plan

Our 10 Year Financial Plan 2022/23 to 2031/32 provides a financial road map for the future. Adopted at the 28 June 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 2022/23 - 2031/32
10 Year Financial Plan 2022/23 - 2031/32
727.62 KB
Download
download

 

Highlights of the 10 Year Financial Plan

  • Rate rises in line with the rate cap
  • A sustainable level of surpluses and cash holdings
  • Responds to our community’s aspirations 
  • $1.6 billion on service delivery over the 10 years
  • A $0.55 billion capital works program over the 10 years. The program averages $55 million per annum over the next 10 years - a significant uplift on the historical average annual spend (average of $41 million per annum for the previous four years)
  • Increased ongoing funding for footpaths, drains, trees
  • A $50 million allocation for the development of major community facilities
  • $8 million for waste initiatives
  • $18 million to purchase property to increase the open space within the municipality
  • $99 million for the open space, parks and streetscapes beautification and improvement program
  • $5 million for strategic property acquisitions

 

Related downloads

  • 10 Year Financial Plan 2022/23 - 2031/32
    10 Year Financial Plan 2022/23 - 2031/32
    727.62 KB
    Download
    download
  • Adopted Budget 2022/23
    Adopted Budget 2022/23
    4.72 MB
    Download
    download
  • Adopted Budget 2021/22
    Adopted Budget 2021/22
    4.03 MB
    Download
    download
  • 10 Year Financial Plan 2021/22 - 2030/31
    10 Year Financial Plan 2021/22 - 2030/31
    1.47 MB
    Download
    download
  • Manningham Council Plan 2021/25
    Manningham Council Plan 2021/25
    5.64 MB
    Download
    download
  • Revenue and Rating Plan 2021/22 - 2024/25
    Revenue and Rating Plan 2021/22 - 2024/25
    993.23 KB
    Download
    download