10-Year Financial Plan

The 10-Year Long Term Financial Plan (Financial Plan) is a document that considers both the current financial situation and future projections to support delivery of projects, initiatives and programs our community think are most important for our City over the next 10 years.

The Financial Plan links to the achievement of the Community Vision and the Council Plan within the Integrated Strategic Planning & Reporting framework, a framework that guides the Council in identifying community needs and aspirations over the long term (Community Vision), medium term (Council Plan) and short term (Annual Budget) and then holding itself accountable (Annual Report).

Council is required under the Local Government Act 2020 to deliver a Financial Plan that covers a 10-year period.

For more information and to read the Financial Plan, download a copy below.