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The Annual Business Plan defines our objectives for the year, the activities required to deliver our strategic objectives, and how we will monitor and measure our performance. In addition, it contains a summary of the proposed revenue and expenditure required to deliver our program, developed within the context of our Long-Term Financial Plan and Asset Management Plans.
Our Annual Business Plan outlines Council’s priorities and program of work for the next 12 months. It allocates funding for key projects and services and shows what you will receive for your rates.
Annual Business Plan 2024 - 2025
Previous Annual Business Plans
- Annual Business Plan 2023-2024 PDF (2.87 MB)
- Annual Business Plan Summary 2023-2024 PDF (231 KB)
- Annual Business Plan 2022-2023 PDF (2.58 MB)
- Annual Business Plan Summary 2022- 2023 PDF (238 KB)
- Annual Business Plan 2021-2022 PDF (7.51 MB)
- Annual Business Plan Summary 2021-2022 PDF (660 KB)
- Annual Business Plan 2020-2021 PDF (3.79 MB)
- Annual Business Plan Summary 2020-2021 PDF (502 KB)
- Annual Business Plan 2019-2020 PDF (6.78 MB)
- Annual Business Plan Summary 2019-2020 PDF (2.05 MB)
- Annual Business Plan 2018-2019 PDF (4.36 MB)
- Annual Business Plan Summary 2018-2019 PDF (1.81 MB)
The Annual Report
The Annual report shows how we have progressed toward our key objectives and how we are working towards achieving the Community Vision.
Previous Annual Reports
Quality of Life - Survey Reports
Fees and charges
Section 188 of the Local Government Act 1999 provides that Council may impose fees and charges by resolution.
Council is required to review the fees and charges annually.