Financial Plan 2021-2025

The Financial Plan spans ten years from 2021/22 to 2030/31.

It supports the Council Plan by providing a 10-year financially sustainable projection regarding how the actions of the Council Plan may be funded to achieve the Community Vision. It shows the community where Council’s funding comes from and how we will spend it to achieve the best outcomes for our shire.

It contains the Financial Plan Statements for each of the ten years of the plan, including the:

  • Comprehensive Income Statement
  • Balance Sheet
  • Statement of Changes in Equity
  • Statement of Cash Flows
  • Statement of Capital Works
  • Statement of Human Resources.

It also outlines the financial performance indicators used for the financial projections, as well as the strategies and plans that support those projections.

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